Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2018
Jonathan Lubar
5214 NW 170th St
Alachua, FL 32615
Individual
Check
$25.00
Total Contributions
$25.00

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
10/7/2018
Publix
16193 US 441
Alachua, FL 32615
Food for volunteers
Monetary
$11.94
2
10/7/2018
Tijuana Flats
3414 SW Archer Rd
Gainesville, FL 32608
Dinner for volunteers
Monetary
$31.79
3
10/7/2018
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Digital mailers.
Monetary
$150.00
4
10/8/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Digital advertisements.
Monetary
$750.00
5
10/8/2018
American Legion Post 16
4701 NW 6th ST
Gainesville, FL 32609
Breakfast for volunteers.
Monetary
$18.00
Total Expenditures
$961.73

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