Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2017
Joe Burns
4639 NW 53 Ave
Gainesville, FL 32653
Individual
construction
Check
$200.00
2
2/13/2017
Laurie Newsom
2521 NW 41 St
Gainesville, FL 32606
Individual
eye care
Check
$200.00
3
2/13/2017
James Henderson
***Protected Voter***
Individual
engineer
Check
$250.00
4
2/13/2017
Heritage Payment Solutions
13410 NW 49th Lane
Gainesville, FL 32608
Business
business
Check
$250.00
5
2/13/2017
DPH Oak Offices LLC
3501 S. Main St, Ste 1
Gainesville, FL 32601
Business
business
Check
$250.00
6
2/13/2017
Nature Coast Equip LLC
13410 NW 49th Lane
Gainesville, FL 32606
Business
business
Check
$250.00
7
2/15/2017
Don Davis
3509 NW 53 Terr.
Gainesville, FL 32606
Individual
Check
$100.00
8
2/21/2017
Christopher Conner
4876 SW 95 Terr.
Gainesville, FL 32608
Individual
Check
$100.00
9
2/21/2017
John Stevens
11115 NW 14th Ave.
Gainesville, FL 32606
Individual
Check
$100.00
10
2/21/2017
Ermon Owens
1516 NE 156th Ave.
Gainesville, FL 32609
Individual
Check
$100.00
11
2/22/2017
Guy York
3929 SW 80th Way
Gainesville, FL 32608
Individual
Check
$100.00
12
2/22/2017
Stephen Carter
3829 NW 36 St.
Gainesville, FL 32605
Individual
Check
$15.00
13
2/23/2017
Michael Lukowski
3951 NW 48 Pl.
Gainesville, FL 32606
Individual
physician
Check
$250.00
14
2/23/2017
John Corr
2215 NW 21 Place
Gainesville, FL 32605
Individual
Check
$25.00
Total Contributions
$2,190.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/11/2017
Craig Carter
3829 NW 36 ST.
Gainesville, FL 32605
reimbursement - sign posts (Home depot)
Reimbursements
$49.93
2
2/15/2017
Ozean Media
PO Box 1101
Alachua, FL 32616
mailers
Monetary
$14,307.87
3
2/17/2017
Ozean Media
PO Box 1101
Alachua, FL 32616
addt
absentee
mailers
Monetary
$66.85
4
2/21/2017
Gainesville Sun
2700 SW 13 St.
Gainesville, FL 32608
advertising
Monetary
$966.00
5
2/24/2017
Renaissance Printing
4130 NW 16 Blvd
Gainesville, Fl 32605
printing
Monetary
$58.53
6
2/24/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
ads
Monetary
$71.66
Total Expenditures
$15,520.84

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