Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2018
Hobby Lobby
6111 W Newberry Rd Suite B
Gainesville, FL 32605
Individual
Refund
$27.66
2
3/10/2018
Gregory Peele
1223 Seneca Falls Dr
Orlando, FL 32828
Individual
SoftwareDeveloper
Check
$17.76
3
3/10/2018
Robert Ellzet
16051 NW 26th Ave
Trenton, FL 32693
Individual
911Dispatcher
Cash
$10.00
4
3/10/2018
Carol Higman
3809 SW 16th Ave
Gainesville, FL 32608
Individual
Retired
Check
$50.00
5
3/10/2018
Debbie Menoher
2601 NW 103 Way
Gainesville, FL 32606
Individual
DevelopmentAssistant
Check
$50.00
6
3/10/2018
James Higman
2110 SW 110th St
Gainesville, FL 32607
Individual
Retired
Check
$50.00
7
3/10/2018
Mari Morrell
1223 Seneca Falls Dr
Orlando, FL 32828
Individual
PharmacyTech
Cash
$25.00
8
3/12/2018
Walker Bullock
18050 NE 55th St
Williston, FL 32696
Individual
Check
$13.00
9
3/8/2018
Mike Furguson
1609 NW 24th St
Gainesville, FL 32605
Individual
Cash
$50.00
10
3/8/2018
Mary Devlin
404 NE 44th St
Gainesville, FL 32641
Individual
Cash
$50.00
11
3/10/2018
Gregory Caudill
23236 NW 201st LN
High Springs, Fl 32643
Candidate
to Themselves
Cash
$3.00
Total Contributions
$346.42

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
3/4/2018
Lowes
15910 NW 144th Terrace
Alachua, FL 32615
Materials for signs
Monetary
$28.63
2
3/5/2018
Hobby Lobby
6111 W Newberry Rd Suite B
Gainesville, FL 32605
Materials for event
Monetary
$62.76
3
3/9/2018
Office Depot
6861 W Newberry Rd
Gainesville, FL 32605
Banners and signs
Monetary
$61.48
4
3/10/2018
Ross Dress for Less
3720 SW Archer Rd
Gainesville, FL 32608
Materials for event
Monetary
$13.84
5
3/10/2018
Office Depot
6861 W Newberry Rd
Gainesville, FL 32605
Signs and banners
Monetary
$31.56
6
3/11/2018
Publix
16193 US 441
Alachua, FL 32615
Food and materials for event
Monetary
$27.99
7
3/11/2018
Tony and Al's Deli
14960 Main St
Alachua, FL 32615
Event food, drinks, and space rental
Monetary
$334.63
8
3/29/2018
Home Depot
7107 NW 4th Blvd
Gainesville, FL 32607
Materials for signage
Monetary
$8.44
Total Expenditures
$569.33

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