Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2017
Roberta Eller
4206 NW 17 Ave
Gainesville, FL 32606
Individual
Check
$100.00
2
2/28/2017
David Denslow
5622 NW 48 Pl.
Gainesville, FL 32606
Individual
Cash
$20.00
3
3/1/2017
Craig Wilburn
3600 NW 43 St.
Gainesville, Fl 32606
Individual
realtor
Check
$250.00
4
3/6/2017
Catherine Powell
3426 SE CR 218
Keystone Heights, Fl 32656
Individual
home maker
Check
$250.00
5
3/6/2017
Copper Monkey West LLC
4510 NW 6 Place
Gainesville, FL 32607
Business
business
Check
$250.00
6
3/6/2017
Salon LG
105 SW 140th Ct, Ste 4
Newberry, FL 32669
Business
business
Check
$250.00
7
3/6/2017
Rodger Powell
3426 SE CR 218
Keystone Heights, FL 32656
Individual
physician
Check
$250.00
8
3/7/2017
Michael Akey
***Protected Voter***
Individual
businessowner
Check
$250.00
9
3/7/2017
Robert Zeller
1128 W. University Ave.
Gainesville, Fl 32607
Individual
businessowner
Check
$250.00
10
3/7/2017
William Stanley
1022 SW 112 St.
Gainesville, FL 32607
Individual
ministorage
Check
$250.00
11
3/7/2017
Mark Avera
2814 SW 13 St.
Gainesville, FL 32608
Individual
attorney
Check
$200.00
12
3/7/2017
Perry Pursell
1415 NW 25 Terr.
Gainesville, FL 32605
Individual
Check
$100.00
13
3/7/2017
Angela Stanley
1022 SW 112 St.
Gainesville, FL 32607
Individual
home maker
Check
$250.00
Total Contributions
$2,670.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2017
Jake Fuller
2617 NW 34 Terr
Gainesville, FL 32605
Individual
cartoonist
cartoon for mailer
$125.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2017
Craig Carter
3829 NW 36 St
Gainesville, FL 32605
reimbursements - food volunteers, office supplies
Reimbursements
$169.02
2
2/27/2017
WCJB
6220 NW 43 St.
Gainesville, FL 32653
tv spots
Monetary
$5,813.50
3
2/28/2017
Paypal
2211 North 1st St.
San Jose, CA 95131
Feb paypal fees
Monetary
$26.48
4
3/3/2017
Ozean Media
PO Box 1101
Alachua, FL 32616
extra absentee mailers
Monetary
$270.00
5
3/6/2017
Craig Carter
3829 NW 36 St.
Gainesville, FL 32605
reimbursement - GCOC event fees
Monetary
$150.00
6
3/7/2017
WCJB
6220 NW 43 St.
Gainesville, FL 32653
tv spots
Monetary
$2,040.00
7
3/7/2017
Ameris Bank
3631 N. Main St.
Gainesville, FL 32609
Feb bank fees
Monetary
$2.00
8
2/26/2017
Charles White
3209 SW 26 Terr, Apt B
Gainesville, FL 32608
campaign help
Monetary
$30.00
Total Expenditures
$8,501.00

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