Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2018
Sylvia Mcintyre-Cook
111 NW 23 Drive
Gainesville, FL 32607
Individual
Check
$50.00
2
6/6/2018
DeBorah McCray
1506 NE 30TH AVE
Gainesville, FL 32609
Individual
Check
$25.00
3
6/6/2018
Dale McPherson
706 NE 5th Ave
Gainesville, FL 32601
Individual
Check
$25.00
4
6/6/2018
Ethelda Hooks
14708 NW 43RD PLACE
Newberry, FL 32669
Individual
Check
$100.00
5
6/12/2018
Pamela Davis
1704 SW 85TH DRIVE
Gainesville, FL 32607
Individual
Check
$100.00
6
6/10/2018
Meg Niederhofer
2619 SE 30th PL
Gainesville, FL 32641
Individual
Check
$100.00
7
6/10/2018
Ruth's List
PO Box 272639
Tampa, FL 33688
Individual
PoliticalCommittee
Check
$250.00
8
6/8/2018
Malinda James
8688 Alexandrite Court
Tallahassee, FL 32309
Individual
Check
$50.00
9
6/8/2018
Neesha Anderson
2371 SW 79th Drive
Gainesville, FL 32607
Individual
Check
$20.00
10
6/6/2018
Rosa Rutledge
15531 SW 95th Avenue
Archer, Fl 32618
Individual
Check
$50.00
11
6/6/2018
Helen Hodges
5930 NW 32ND Street
Gainesville, FL 32653
Individual
Check
$100.00
12
6/14/2018
Albert White
6423 NW 42ND LN
Gainesville, FL 32606
Individual
Check
$50.00
13
6/11/2018
Lois Harrison
1536 NE 9TH AVE
Gainesville, FL 32641
Individual
Check
$25.00
14
6/12/2018
Linda Butler
4112 NW 20TH TERR
Gainesville, FL 32605
Individual
Check
$25.00
15
6/13/2018
Gwendolyn Saffo
3432 NW 37th Ave
Gainesville, FL 32605
Individual
Check
$25.00
16
6/13/2018
Robert Pratt
13724 Highway 441 S
Micanopy, FL 32667
Individual
Check
$25.00
17
6/13/2018
Mark Goldstein
930 NW 8TH AVE
Gainesville, FL 32601
Individual
Check
$100.00
18
6/11/2018
Linda Evjen
7108 SW 75TH ST
Gainesville, FL 32608
Individual
Check
$20.00
19
6/11/2018
Darveta Thomas
2200 NE 17TH TERR
Gainesville, FL 32609
Individual
Check
$25.00
20
6/11/2018
Dennis Shuman
4336 NW 27TH DRIVE
Gainesville, FL 32605
Individual
Check
$36.00
21
6/18/2018
Janice Garry
925 NW 14TH AVE
Gainesville, FL 32601
Individual
Check
$50.00
22
6/11/2018
Melissa Hawthorne
6522 NW 32 AVE
Gainesville, FL 32653
Individual
Check
$25.00
23
6/11/2018
Carol Pratt
23109 NW 183RD LN
High Springs, FL 32643
Individual
Check
$25.00
24
6/11/2018
Julie Crosby
6726 NW 52ND TERR
Gainesville, FL 32653
Individual
Check
$50.00
25
6/11/2018
Sylvia Hayes
123 SE 21ST ST
Gainesville, FL 32641
Individual
Cash
$20.00
26
6/11/2018
Bernandette Harper
4603 SE 3RD PL
Gainesville, FL 32641
Individual
Cash
$40.00
27
6/15/2018
Taylor Certain
Restricted
Gainesville, FL 32635
Individual
Check
$100.00
28
6/12/2018
Jacquelyn Resnick
700 SW 29th PL
Gainesville, FL 32601
Individual
Check
$25.00
29
6/14/2018
Margaret Boonstra
2407 SW 50th BLVD
Gainesville, FL 32608
Individual
Check
$50.00
30
6/14/2018
Willard Cato
4701 NW 104th Lane
Gainesville, FL 32653
Individual
SecurityOfficer
Check
$200.00
31
6/14/2018
Wilbur Jackson Sr
PO Box 217
Archer, FL 32618
Individual
Retired
Check
$150.00
32
6/20/2018
Albert Myles
810 NE 26th Terr
Gainesville, FL 32641
Individual
Cash
$10.00
33
6/18/2018
Tina Certain
Restricted
Gainesville, FL 32635
Candidate
to Themselves
Loan
$46.90
34
6/18/2018
Bylynn Hatcher
Restricted
Gainesville, FL 32601
Individual
Cash
$20.00
35
6/7/2018
Debra Jackson
1015 SW 106th PL
Micanopy, FL 32667
Individual
Check
$25.00
Total Contributions
$2,037.90

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
6/4/2018
Lowe's
2564 NW 13th ST
Gainesville, FL 32609
lumber
Monetary
$90.00
2
6/4/2018
Donor Box/Stripe
185 Berry ST
San Francisco, CA 94107
Credit card processing fee
Monetary
$24.46
3
6/11/2018
Sign Universe
3210 SW 40th BLVD
Gainesville, FL 32608
Signs
Monetary
$738.58
4
6/11/2018
Lowe's
2564 NW 13th ST
Gainesville, FL 32609
Lumber
Monetary
$76.41
5
6/11/2018
Walmart
2900 SW 42nd ST
Gainesville, FL 32608
Paper/snacks
Monetary
$20.96
6
6/11/2018
Facebook
1601 S California Ave
Palo Alto, CA 94304
Ads
Monetary
$24.16
Total Expenditures
$974.57

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