Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2018
Softwerks Microsystems
16743 SW 143rd Ave
Archer , FL 32618
Individual
Check
$50.00
2
3/15/2018
McGurn Linda
101 SE 2nd Place
Suite 202
Gainesville, FL 32601
Individual
Check
$100.00
3
3/31/2018
Heather Sher
324 Coconut Isle Dr
Fort Laurdale, FL 33301
Individual
Check
$100.00
4
3/31/2018
Randy Wells
1601 NW 39th Terr
Gainesville, FL 32605
Candidate
to Themselves
Check
$5.00
5
3/31/2018
Randi Cameon
425 NE 10th Avenue
Gainesville, FL 32601
Individual
retired
Check
$250.00
6
3/28/2018
Christopher Furlow
2419 NW 15th Place
Gainesville, FL 32605
Individual
professor
Cash
$20.00
7
3/15/2018
Marnie Wiss
3552 NW 30th Blvd
Gainesville, FL 32605
Individual
Check
$100.00
8
3/15/2018
Patricia Madden
1211 Poplar Hill Road
Baltimore, MD 21210
Individual
retired
Check
$250.00
9
3/5/2018
Angela Terrel
4508 E University Ave
Gainesville, FL 32641
Individual
Check
$40.00
10
3/5/2018
Shirley Bloodworth
8629 NW 13th Street
#354
Gainesville, FL 32653
Individual
retired
Check
$50.00
11
3/5/2018
Derek Helmick
530 NW 2nd st
Gainesville, FL 32601
Individual
developmentengineer
Check
$250.00
12
3/5/2018
Pamela Smith
1801 NW 11 Rd
Gainesville, FL 32605
Individual
acupuncturist
Check
$20.00
13
3/5/2018
Richard Knellinger
2815 NW 13th St
suite 305
Gainesville, FL 32609
Individual
attorney
Check
$100.00
14
3/31/2018
Glen Gardner
59 Ridge Rd
Unit D
Greenbelt, MD 20770
Individual
Check
$20.00
15
3/12/2018
Engels John
824 NE Blvd
Gainesville, FL 32601
Individual
Biotech
Check
$150.00
Total Contributions
$1,505.00

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
3/16/2018
Office Depot
6600 North Military Trail
Boca Raton, FL 33496
name tag
Monetary
$18.62
2
3/2/2018
Google
1600 Amphitheatre Parkway
Moutain View , CA 94043
webhosting
Monetary
$25.00
3
3/2/2018
Paypal
2211 North First Street
San Jose, CA 95131
Finance
fee
Monetary
$9.03
4
3/26/2018
Campaign Graphics
111 NE 25th Ave Suite 103,
Ocala, FL 34470
Campaign
Signs
Monetary
$2,106.96
Total Expenditures
$2,159.61

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