Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2017
Alonso Avendano
10909 SW 83RD Ct
Ocala, FL 34481
Individual
PediatricPA
Check
$100.00
2
2/2/2017
Roberta Gastmeyer
4118 NW 69th St
Gainesville, FL 32606
Individual
Bookkeeping
Check
$100.00
3
2/2/2017
Sherry Steiner
PO Box 141693
Gainesville, FL 32614
Individual
Retired
Check
$100.00
4
2/2/2017
Scott Camil
PO Box 141694
Gainesville, FL 32614
Individual
Retired
Check
$100.00
5
2/2/2017
Terry Baxter
2222 NW 21st Pl
Gainesville, FL 32605
Individual
Check
$50.00
6
2/3/2017
Hunt Davis
1812 NW 6th Ave
Gainesville, FL 32603
Individual
Check
$50.00
7
2/3/2017
Stephen Robitaille
2651 SE 30 PL
Gainesville, FL 32641
Individual
Check
$50.00
8
2/3/2017
John Dumoulin
2021 NW 15th Ave
Gainesville, FL 32605
Individual
Check
$45.00
9
2/3/2017
Iris Burke
4808 NW 38 St
Gainesville, FL 32605
Individual
Retired
Check
$100.00
10
2/3/2017
Bennett Brummer
2050 NW 104 Way
Gainesville, FL 32606
Individual
Retired
Check
$250.00
11
2/3/2017
Linda Bassham
1621 NE 17 PL
Gainesville, FL 32609
Individual
Check
$25.00
12
2/3/2017
Nancy Morris
2629 NW 12 Ave
Gainesville, FL 32605
Individual
Check
$50.00
13
2/3/2017
Michael Pellett
3631 NW 23 PL
Gainesville, FL 32605
Individual
Check
$50.00
14
2/3/2017
Joan Lindgren
1511 NW 28 St
Gainesville, FL 32605
Individual
Check
$50.00
15
2/3/2017
Alexis Levy
426 SW 43 Terrace
Gainesville, FL 32607
Individual
Check
$100.00
16
2/3/2017
Jay McFutee
307 SW 41 St
Gainesville, FL 32606
Individual
Retired
Check
$50.00
17
2/3/2017
Beverly Butts
1001 NW 42 Dr
Gainesville, FL 32605
Individual
Check
$25.00
18
2/6/2017
Karen Johnson
3916 NW 32 PL
Gainesville, FL 32606
Individual
Check
$50.00
19
2/6/2017
Nancy Deren
4040 NW 33 PL
Gainesville, FL 32606
Individual
Check
$100.00
20
2/7/2017
Dillon Boatner
3769 SW 23 PL, Apt 130
Gainesville, FL 32607
Individual
Check
$25.00
21
2/7/2017
Bryan Eastman
413 NW 3rd Ave
Gainesville, FL 32601
Individual
Check
$50.00
22
2/7/2017
Cynthia Chestnut
911 NE Boulevard
Gainesville, FL 32601
Individual
Check
$50.00
23
2/7/2017
Anna Angell
13200 W Newberry Rd, Unit EE177
Gainesville, FL 32669
Individual
Retired
Check
$100.00
24
2/7/2017
Ashley Caplin
9019 NW 15 Ln
Gainesville, FL 32607
Individual
Check
$10.00
25
2/7/2017
Dolores Guzman
808 S Hancock Dr
Deltona, FL 32725
Individual
Check
$20.00
26
2/9/2017
Oswald Angulo
93-35 204 St.
Hollis, NY 11423
Individual
Check
$25.00
27
2/9/2017
Scott Schmidt
2957 SW 39 Ave
Gainesville, FL 32608
Individual
Check
$10.00
28
2/9/2017
Thomas Barnes
3500 NW 38 St
Gainesville, FL 32606
Individual
Check
$50.00
29
2/8/2017
Meg Niederhofer
3929 W University Ave
Gainesville, FL 32607
Individual
Retired
Check
$150.00
30
2/10/2017
Eve Ackerman
3530 NW 30 PL
Gainesville, FL 32605
Individual
Check
$25.00
31
2/10/2017
Tim Webster
602 E 55th St
Savannah, GA 31405
Individual
Check
$10.00
32
2/10/2017
Cindy Smith
2434 NW 12 PL
Gainesville, FL 32605
Individual
Check
$50.00
33
2/10/2017
Andrew Morey
1610 NW 89 Terrace
Gainesville, FL 32606
Individual
Check
$50.00
Total Contributions
$2,070.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/3/2017
Julia Reiskind
213 SW 41 St
Gainesville, FL 32605
Individual
Retired
Food for event
$125.88
Total In-Kind Contributions
$125.88

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2017
Supervisor of Elections
515 N Main Street, Suite 300
Gainesville, FL 32601
Voter Files
Monetary
$10.00
2
2/1/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$58.50
3
2/2/2017
NationBuilder
520 S. Grand Ave
Los Angeles, CA 90071
Website
Monetary
$59.00
4
2/7/2017
Alta Systems, Inc.
6825 NW 18 Dr,
Gainesville, FL 32653
Postage
Monetary
$692.34
5
2/7/2017
Alta Systems, Inc.
6825 NW 18 Dr
Gainesville, FL 32653
Printing
Monetary
$502.43
6
2/9/2017
Gainesville Iguana
P.O. Box 14712
Gainesville, FL 32604
Ad
Monetary
$40.00
7
2/10/2017
PayPal
2211 North First Street
San Jose, CA 95131
Service
Fees
Monetary
$23.37
Total Expenditures
$1,385.64

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