Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2017
Randolf Wells
1601 NW 39th Terr
Gainesville, FL 32605
Candidate
to Themselves
Loan
$5.00
2
10/3/2017
Elissa Silverman
692 4th St NE
Washington , DC 20002
Individual
CityCouncillor
Check
$250.00
3
10/4/2017
Thomas Kay
PO Box 674
McIntosh, FL 32664
Individual
Check
$50.00
4
10/4/2017
Robert Cohen
1515 NW 7th Place
Gainesville, FL 32603
Individual
Check
$50.00
5
10/5/2017
Maria Morera
4551 SW 44th Lane
Gainesville, FL 32608
Individual
Check
$25.00
6
10/5/2017
Susan Mickelberry
3702 NW 20th place
Gainesville, FL 32605
Individual
Check
$50.00
7
10/9/2017
Elizabeth Epperly
3427 NW 40th Terr
Gainesville, FL 32606
Individual
Check
$50.00
8
10/11/2017
Gary McGill
P.O Box 5457
Gainesville, FL 32627
Individual
Professor
Check
$250.00
9
10/12/2017
Linda Boyles
308 NW 8th ave
Gainesville, FL 32601
Individual
Check
$100.00
10
10/13/2017
Maria Morera
4551 SW 44th Lane
Gainesville, FL 32608
Individual
Check
$25.00
11
10/13/2017
Mark van Soestbergen
6651 NW 23rd Ave
Gainesville, FL 32606
Individual
Check
$50.00
12
10/18/2017
Crystal Goodison
1418 NW 16th Terr
Gainesville, FL 32605
Individual
Check
$100.00
13
10/26/2017
Jaquelyn Resnick
700 SW 29th Pl
Gainesville, FL 32601
Individual
Check
$25.00
14
10/28/2017
Stacy Scott
***Protected Voter***
Individual
Check
$100.00
15
10/9/2017
Thomas Hawkins
408 NW 4th Ave
Gainesville, FL 32601
Individual
Check
$50.00
16
10/9/2017
Elizabeth Covell
207 ne 9th ave
Gainesville, FL 32601
Individual
retired
Check
$100.00
17
10/11/2017
Anglin Construction
102 NE 10th ave
Suite 5
Gainesville, FL 32601
Individual
Construction
Check
$200.00
18
10/12/2017
Munro International
1030 SE 4th St
Gainesville , FL 32601
Individual
Manufacturing
Check
$234.91
Total Contributions
$1,714.91

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
10/1/2017
Google
1600 Amphitheatre Parkway
Moutain View, CA 94043
Software
Monetary
$50.00
2
10/31/2017
PayPal
2211 North First Street
San Jose, CA 95131
PayPal fee
Monetary
$36.54
3
10/10/2017
Everblue
2211 NW 36th Dr
Gainesville , FL 32605
Consulting
Monetary
$1,300.00
4
10/10/2017
Everblue
2211 NW 36th Dr
Gainesville, FL 32605
Postage
Reimbursements
$233.54
5
10/10/2017
Everblue
2211 NW 36th Dr
Gainesville , FL 32605
Event
Ticket
Reimbursements
$75.00
6
10/18/2017
Alta Systems
6825 NW 18th Dr
Gainesville , FL 32653
printing mailing
Monetary
$859.77
7
10/18/2017
Fehrenbacher 's Artisan Sausag
411 SW 4th Ave
Gainesville, FL 32601
Food
Monetary
$532.00
Total Expenditures
$3,086.85

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