Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2018
Adria Green
PO BOX 357877
Gainesville, FL 32635
Individual
Check
$50.00
2
7/29/2018
Dorothy Griggs
1267 SE 11th Ave
Gainesville, FL 32641
Individual
Check
$20.00
3
8/3/2018
Amol Jethwani
1500 NW 4th Ave
Apt 312
Gainesville, FL 32603
Individual
Cash
$50.00
4
7/30/2018
Catherine Morsink
5000 SW 25th Blvd Unit 3126
Gainesville, FL 32608
Individual
Check
$25.00
5
7/30/2018
Katherine McDonald
2223 NW 1st Ave
Gainesville, FL 32603
Individual
Check
$100.00
Total Contributions
$245.00

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
7/30/2018
Walmart
1800 NE 12TH AVE
GAINESVILLE, FL 32641
Labels
Monetary
$9.42
2
7/31/2018
Xerographic Copy Center
927 NW 13TH ST
GAINESVILLE, FL 32601
Printing
Monetary
$318.44
3
8/1/2018
USPS
4111 NW 16TH BLVD
GAINESVILLE, FL 32605
Stamps
Monetary
$100.00
Total Expenditures
$427.86

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