Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2018
Rhonda Robinson
1114 SE 13th Ave
Gainesville, FL 32641
Individual
Check
$100.00
2
4/8/2018
Yvonne Rawls
PO Box 141274
Gainesville, FL 32614
Individual
Check
$50.00
3
4/8/2018
Stephanie Pollard
7006 SW 21st Lane
Gainesville, FL 32607
Individual
Check
$50.00
4
4/8/2018
Mary Morgan
***Protected Voter***
Individual
Check
$25.00
5
4/8/2018
Patsy Leggett
1203 SE 18TH TERR
Gainesville, FL 32641
Individual
Check
$50.00
6
4/12/2018
Enterprises Chestnut Burial
1773 NE 21st PL
Gainesville, FL 32609
Business
FuneralHome
Check
$150.00
7
4/9/2018
Barbara Smith
***Protected Voter***
Individual
Check
$40.00
8
4/14/2018
Leanetta McNeally
1266 SE 12th Ave
Gainesville, FL 32641
Individual
Check
$50.00
9
4/14/2018
Ruth Hickmon
PO Box 872
Newberry , FL 32669
Individual
Check
$25.00
10
4/14/2018
Brenda Brown
1746 SR 20
Hawthorne, FL 32640
Individual
Check
$25.00
11
4/14/2018
Sarah Richardson
2940 NW 68th Ave
Gainesville, FL 32653
Individual
Check
$100.00
12
4/14/2018
Linda Owens
2930 NW 62nd Ave
Gainesville, FL 32653
Individual
Check
$50.00
13
4/14/2018
Karen Alford
2941 NW 68TH AVE
Gainesville, FL 32653
Individual
Check
$100.00
14
4/14/2018
Cynthia Cook
2002 NW 66th DR
Gainesville, FL 32607
Individual
Check
$50.00
15
4/14/2018
Janice Wiley
2836 NE 14th DR
Gainesville, FL 32609
Individual
Check
$50.00
16
4/14/2018
Hazel Foxx
PO Box 140545
Gainesville, FL 32614
Individual
Check
$100.00
17
4/14/2018
Juanita Davis
3017 NE 11th DR
Gainesville, FL 32641
Individual
Check
$30.00
18
4/14/2018
Sheila Parker
1655 NW 31st PL
Gainesville, FL 32604
Individual
Check
$100.00
19
4/14/2018
Cassandra McCray
5504 NW 78th Lane
Gainesville, FL 32653
Individual
Check
$100.00
20
4/14/2018
Sandra Cummings
1205 SE 11th Ave
Gainesville, FL 32641
Individual
Check
$50.00
21
4/14/2018
Shirley Green
10104 NE 81st Street
Gainesville, FL 32609
Individual
Cash
$50.00
22
4/15/2018
Rosemarie Turk
1225 SE 12th Ave
Gainesville, FL 32641
Individual
Check
$25.00
23
4/17/2018
Karen Cole-Smith
7705 NW 53rd Way
Gainesville, FL 32653
Individual
Check
$35.00
24
4/17/2018
Tennesse Jones
110 NW 91st ST
Gainesville, FL 32607
Individual
Check
$50.00
25
4/17/2018
Juanita Perry
21101 NE 2nd Ave
Miami, FL 33179
Individual
Check
$75.00
26
4/18/2018
Dale Harris
613 NW 7TH AVE
Gainesville, FL 32601
Individual
Check
$50.00
27
4/18/2018
Lois Johnson
8222 NW 53RD Terr
Gainesville, FL 32653
Individual
Check
$100.00
28
4/18/2018
Mae Catherine Shepherd
1321 SW 88TH AVE
Pembooke Pines, FL 33025
Individual
Retired
Check
$250.00
29
4/18/2018
Larry Saunders
821 NW 7TH AVE
Gainesville, FL 32601
Individual
Check
$25.00
30
4/18/2018
Lygia Williams
2925 NW 18TH WAY
Gainesville, FL 32609
Individual
Check
$60.00
31
4/22/2018
Carolyn Turner
7722 SW 10th Ave
Gainesville, FL 32607
Individual
Check
$100.00
32
4/29/2018
Cheryl Green
3915 NW 35th ST
Gainesville, FL 32605
Individual
Check
$100.00
33
4/26/2018
Cornelia Rawls
728 NW 7th AVe
Gainesville, FL 32601
Individual
Cash
$20.00
34
4/26/2018
Ellen Rush
909 NE 24th Terr
Gainesville, FL 32641
Individual
Cash
$20.00
35
4/3/2018
Alena Lawson
PO Box 1032 SR 27
Newberry, FL 32669
Individual
Check
$100.00
36
4/3/2018
Michael Pellett
3631 NW 23rd PL
Gainesville, FL 32605
Individual
Check
$25.00
Total Contributions
$2,380.00

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
4/3/2018
INc Campaign Graphics
850 NW 24th Court
Ocala, F 34475
signs
Monetary
$1,491.00
2
4/4/2018
Donor Box
185 Berry ST
San Francisco, CA 94107
Processing Fee
Monetary
$10.48
3
4/5/2018
Regions Bank
4000 NW 16th BLVD

Gainesville, FL 32605
mthly fee
Monetary
$5.00
4
4/20/2018
Office Depot
1015 NW 13th ST
Gainesville, FL 32601
Office Supplies
Monetary
$17.03
5
4/20/2018
The Sign Universe
3210 SW 40th BLVD
suite A
Gainesville, FL 32608
Signs & Stands
Monetary
$657.64
6
4/23/2018
Xerographics
927 NW 13th ST
Gainesville, FL 32601
Copies
Monetary
$2.13
Total Expenditures
$2,183.28

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