Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/25/2017
Dung Bui
6033 Harlow Blvd
Jacksonville, FL 32210
Individual
Priest
Check
$100.00
2
2/28/2017
Paula Stahmer
4621 Clear Lake Dr.
Gainesville, FL 32607
Individual
retired
Check
$50.00
3
3/5/2017
Kenneth Asaro
1037 NE 21st Ave
Gainesville, FL 32505
Individual
retired
Check
$50.00
4
2/28/2017
Kevin Thorpe
5130 SW 81st Drive
Gainesville, Fl 32608
Individual
Pator
Check
$50.00
5
2/28/2017
Yvonne Hinson
1104 SE 13th Ave.
Gainesville, FL 32641
Individual
retired
Check
$50.00
6
3/7/2017
Beth Mills
2727 NW 58th Blvd
Gainesivlle, FL 32606
Individual
Retired
Check
$100.00
7
3/9/2017
Maria Pappallo
4145 NW 30th Terr
Gainesville, FL 32605
Individual
Childcare
Check
$20.00
8
3/9/2017
Rosalie Bandyopadhyay
8333 SW 4th Place
Gainesville, Fl 32608
Individual
retired
Check
$25.00
9
3/1/2017
Sheryl Eddie
4027 NW 34th Terr
Gainesville, FL 32605
Candidate
to Themselves
retired
Loan
$2,400.00
Total Contributions
$2,845.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2017
Good Life Community Mag
PO Box 278
Alachua , FL 32616
Business
publisher
1/4 page ad
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/25/2017
Samuel Lack
2635 SW 35th Pl 1607
Gainesville, FL 32608
Campaign Management
Monetary
$400.00
2
2/28/2017
Facebook
1 Hacker Way
Menlo, Ca 94025
FB Ads
Monetary
$57.51
3
2/25/2017
Leadership Gainesville
PO Box 358525
Gainesville, fl 32635
Community engagement luncheon
Monetary
$20.00
4
2/25/2017
Democratic Women 's Club of Al
911 NW 8th Ave.
Gainesville, Fl 32609
DWM sponsorship
Monetary
$250.00
5
3/2/2017
Mad Dog Mail inc.
5542 First Coast Highway #300
Fernandina Bch., FL 32034
Print/Mail
Monetary
$2,932.76
6
3/9/2017
Pay Pal
2211 N 1st St
San Jose, Ca 95131
fees
Monetary
$8.61
7
2/28/2017
Capital City Bank
217 N. Monroe St.
Tallahassee, FL 32301
fees
Monetary
$10.00
Total Expenditures
$3,678.88

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount