Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2017
Grog House, Inc
PO Box 14077
Gainesville, FL 32604
Business
restaurant
Check
$250.00
2
3/1/2017
Conner Family Revocable Trust
4876 SW 95th Terr
Gainesville, FL 32608
Other
Check
$100.00
3
3/1/2017
Allen Enterprises of Gainesvil
PO Box 140280
Gainesville, Fl 32614
Business
Check
$100.00
4
3/1/2017
Gator City Investments City In
1726 W. University Dr
Gainesville, FL 32603
Business
Investments
Check
$250.00
5
3/1/2017
Dancing Boots Inc
10827 SW 17th Lane
Gainesville, FL 32607
Business
restaurant
Check
$250.00
6
3/1/2017
Robert Zeller
1728 W. University Ave
Gainesville, FL 32607
Individual
businessowner
Check
$250.00
7
3/3/2017
Jonesville Plaza, LLC
PO Box 358170
Gainesville, FL 32635
Business
realestate
Check
$250.00
8
3/3/2017
Tioga Town Center, LLC
PO Box 358170
Gainesville, FL 32635
Business
realestate
Check
$250.00
9
3/3/2017
Consultants and Analysts
7719 NW 18th Ln
Gainesville, FL 32605
Business
consultants
Check
$250.00
10
2/28/2017
Todd Chase
6811 NW 38th Ter
Gainesville, FL 32653
Individual
Check
$50.00
11
2/28/2017
Joe Burns
4639 NW 53rd Ave
Gainesville, FL 32653
Individual
Check
$100.00
12
2/28/2017
Don Blair
5024 NW 60 Terr
Gainesville, FL 32653
Individual
Check
$100.00
13
3/9/2017
Copper Monkey West
4510 NW 6^th Place 3rd Floor
Gainesville, FL 32607
Individual
restaurant
Check
$250.00
Total Contributions
$2,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2017
Jack Jacobs
5200 NW 43rd St #102-268
Gainesville, FL 32606
Individual
retired
frames for signs
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/27/2017
USPS
1400 L St NW #2
Washington, DC 20005
postage
Monetary
$1,285.54
2
2/27/2017
Atlas Screen Printing
131 SE 10th Ave
Gainesville, FL 32601
advertising
Monetary
$801.41
3
2/27/2017
StorterChilds Printing, Inc.
1540 NE Waldo Rd
Gainesville, FL 32641
printing
Monetary
$1,160.85
4
2/27/2017
Scott Austin
2215 NW 16th Terr
Gainesville, FL 32605
travel
Monetary
$50.00
5
3/2/2017
Bryant Graphics
4229 NW 43rd St, F-45
Gainesville, FL 32606
printing
Monetary
$350.00
6
3/3/2017
Scott Austin
2215 NW 16th Terr
Gainesville, FL 32605
consulting
Monetary
$350.00
7
3/3/2017
StorterChilds Printing, Inc.
1540 NE Waldo Rd
Gainesville, FL 32641
printing
Monetary
$1,016.01
8
3/3/2017
USPS
1400 L St NW #2
Washington, DC 20005
postage
Monetary
$588.04
9
3/3/2017
Black College Monthly
901 SE 18th Terr
Gainesville, FL 32641
advertising
Monetary
$850.00
10
3/3/2017
USPS
1400 L St NW #2
Washington, DC 20005
postage
Monetary
$972.73
11
3/6/2017
StorterChilds Printing, Inc.
1540 NE Waldo Rd
Gainesville, FL 32641
printing
Monetary
$1,329.12
12
3/6/2017
USPS
1400 L St NW #2
Washington, DC 20005
postage
Monetary
$197.23
13
2/28/2017
Paypal
2211 North First Street
San Jose, CA 95131
bank fees
Monetary
$8.15
Total Expenditures
$8,959.08

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