Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/14/2017
Marilyn Eisenberg
8620 NW 13th ST lot 261
Gainesville, FL 32653
Individual
Check
$20.00
2
11/14/2017
Miriam Elliott
1371 SE 24th AVE
Gainesville, FL 32641
Individual
Check
$20.00
3
11/14/2017
Ellen Allen
625 NW 32nd PL
Gainesville, FL 32609
Individual
Check
$25.00
4
11/14/2017
Constance Jylanki
428 SE 7th ST
Gainesville , FL 32601
Individual
Check
$25.00
5
11/14/2017
Angela R Terrell
4508 E University Ave
Gainesville, FL 32641
Individual
Check
$40.00
6
11/14/2017
Kameelah Spence
25126 SW 21st PL
Newberry, FL 32669
Individual
Check
$50.00
7
11/14/2017
Gail Johnson
1305 NW 6th Apt 3
Gainesville, FL 32601
Individual
Check
$50.00
8
11/14/2017
Lillie McGee
3511 NE 11th Terr
Gainesville, FL 32609
Individual
Check
$50.00
9
11/14/2017
Charles Chestnut III
911 NE BLVD
Gainesville, FL 32601
Individual
Check
$50.00
10
11/14/2017
Audrey Williams
2234 NW 4th PL
Gainesville, FL 32605
Individual
Check
$50.00
11
11/14/2017
Ronald Nutter
3819 NW 40th ST
Gainesville, FL 32606
Individual
Check
$50.00
12
11/14/2017
Elizabeth Smith
404 NE 2nd Ave
Gainesville, FL 32601
Individual
Check
$50.00
13
11/14/2017
James F Lawrence
9907 132nd ST
Live Oak, FL 32060
Individual
Check
$50.00
14
11/14/2017
Bessie Jackson
6012 NW 37th DR
Gainesville, FL 32653
Individual
Retired
Check
$100.00
15
11/14/2017
Susan Bottcher
3448 NW 12th Ave
Gainesville, FL 3265
Individual
retired
Check
$100.00
16
11/14/2017
Sarah Richardson
2940 NW 68th Ave
Gainesville, FL 32653
Individual
Retired
Check
$100.00
17
11/14/2017
Jennifer Hill
1645 NW 31st PL
Gainesville, FL 32605
Individual
educator
Check
$100.00
18
11/14/2017
Gladys Wright
10511 SE Hawthorne Rd
Gainesville, FL 32641
Individual
Retired
Check
$200.00
19
11/14/2017
Charlotte Hill
1505 Ft. Clarke BLvd Apt 10201
Gainesville, FL 32606
Individual
Dentist
Check
$250.00
20
11/14/2017
Katrina Buchananc
3915 NW 177th Ave
Gainesville, FL 32609
Individual
Programmer
Check
$250.00
21
11/14/2017
LLC Successful Living
PO Box 5935
Gainesville, FL 32627
Business
Businsess
Check
$250.00
22
11/14/2017
Tom Wells
502 NE 6th Ave
Gainesville, FL 32601
Individual
Cash
$25.00
23
11/14/2017
Mary Mann
920 SW Depot Ave apt 6
Gainesville, FL 32601
Individual
Cash
$10.00
24
11/14/2017
Laura Hernandez
2508 SW 35th PL Apt 46
Gainesville, FL 32608
Individual
Check
$50.00
25
11/14/2017
David Arreloa
318 SW 27th ST
Gainesville, FL 32607
Individual
Check
$25.00
26
11/14/2017
Tiffany Fisher
1042 NE 19th PL
Gainesville, FL 32609
Individual
Check
$10.00
27
11/14/2017
Shannon Fenn
2202 SW 34th PL Apt 215
Gainesville, FL 32608
Individual
Check
$27.00
28
11/14/2017
Mark Pecke
1624 Fieldgree Overlook
Stone Mountain, GA 30088
Individual
Accountant
Check
$100.00
29
11/5/2017
Stephanie Karst
13156 SW 7th Ave
Newberry, FL 32669
Individual
Cash
$40.00
30
11/5/2017
Norma Green
1012 NW 42nd DR
Gainesville, FL 32605
Individual
Retired
Check
$100.00
31
11/15/2017
William Smith
9573 MacNab Rd
Tamarac, FL 33321
Individual
Engineer
Check
$250.00
32
11/18/2017
Demetria Cass
3915 NW 177 AVE
Gainesville, FL 32609
Individual
Cash
$25.00
33
11/20/2017
Casey Willits
716 NW 11th Ave
Gainesville, FL 32601
Individual
Check
$5.00
34
11/20/2017
Lisa Taylor
3955 Chancelsors DR
Upper Marlboro, MD 20772
Individual
Administrator
Check
$200.00
35
11/27/2017
Green Tree Realty Inc
2632 NW 43rd ST
Gainesville, FL 32606
Business
RealEstatecompany
Check
$500.00
Total Contributions
$3,247.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/13/2017
Chanae Baker
2143 NW 85th Ave
Gainesville, FL 32606
Individual
Food
$78.00
2
11/21/2017
Jenn Powell
6624 NW 27th Terr
Gainesville, FL 32653
Individual
Discount
on Button
costs
$25.00
Total In-Kind Contributions
$103.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/2/2017
Walmart
2900 SW 42nd ST
Gainesville, FL 32608
Office Supplies
Monetary
$9.42
2
11/2/2017
Regions Bank
4100 NW 16th BLVD
Gainesville, FL 32605
MonMhly Fee
Monetary
$5.00
3
11/12/2017
Sam 's Club
4001 SW 30th PL
Gainesville, FL 32608
Supplies
for launch
Monetary
$110.33
4
11/12/2017
Walmart
2900 SW 42nd ST
Gainesville, FL 32608
food, supplies for kickoff
Monetary
$29.14
5
11/12/2017
Renaissance Printing
4130 NW 16TH BLVD
Gainesville, FL 32606
copying
Monetary
$2.13
6
11/14/2017
Publix
1302 N Main ST
Gainesville, FL 32601
Drinks
Monetary
$9.56
7
11/14/2017
The Sign Universe
3210 SW 40th BLVD Suite B
Gainesville, FL 32608
Signs
Monetary
$191.70
8
11/16/2017
Square Inc
1455 Market ST
San Francisco, CA 94103
CC processing Fee
Monetary
$3.09
9
11/16/2017
USPS
4111 NW 16th BLVD
Gainesville, FL 32605
Stamps
Monetary
$49.00
10
11/21/2017
Cypress & Grove
1001 NW 4th ST
Gainesville, FL 32601
rental
Monetary
$200.00
11
11/21/2017
Jenn Powell
6624 NW 27th Terr
Gainesville, FL 32653
Buttons
Monetary
$65.00
Total Expenditures
$674.37

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