Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/10/2017
Triple A Marketing
4925 NE 3rd Pl
Gainesville, FL 32641
Advertising
Monetary
$350.00
2
3/13/2017
AT&T
208 S Akard St
Dallas, TX 75202
Phone Service
Monetary
$20.00
3
3/13/2017
Bank of America
1116 W University Ave
Gainesville, FL 32601
Wire Transfer Fee
Monetary
$15.00
4
3/13/2017
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email Service
Monetary
$15.00
5
3/10/2017
B and J Properties
Po Box 90225
Gainesville, FL 32607
Office Rent
Monetary
$650.00
6
3/10/2017
Carol Thomas
4721 SW 47th Way
Gainesville, Fl 32608
Election Watch Party
Monetary
$250.00
7
3/10/2017
Atlas Screen Printing
131 SE 10 Ave
Gainesville, FL 32601
Printing
Monetary
$217.08
8
3/12/2017
Facebook Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$300.00
9
3/13/2017
Office Depot
1015 N.W. 13TH STREET
Gainesville, FL 32601
Office Supplies
Monetary
$61.48
Total Expenditures
$1,878.56

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