Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2018
Cynthia Chestnut
911 NE BLVD
Gainesville, FL 32601
Individual
Check
$25.00
2
8/11/2018
Sheldon Packer
5323 NW 35th DR
Gainesville, FL 32653
Individual
Check
$20.00
3
8/14/2018
Ebony Anderson
4717 sw 24th Ave South
St. Petersburg, FL 33711
Individual
Check
$20.00
4
8/15/2018
Alkeena Staten
13721 NW 137th PL
Alachua, FL 32615
Individual
Check
$50.00
5
8/13/2018
Jef Tonks
6400 SW 24th Ave apt 53
Gainesville, FL 32607
Individual
Check
$20.00
6
8/14/2018
Melvin Flournoy
4442 NW 36th ST
Gainesville, FL 32605
Individual
Check
$25.00
7
8/15/2018
Shana Johnson
***Protected Voter***
Individual
Check
$20.00
8
8/15/2018
Carl Baskin
511 NE 25th ST
Gainesville, FL 32641
Individual
Check
$25.00
9
8/15/2018
Karen Alford
2941 NW 68th Ave
Gainesville, FL 32653
Individual
Check
$50.00
10
8/13/2018
Lawrence Calderon
2424 NW 71st ST
Gainesville, FL 32606
Individual
Administrator
Check
$150.00
11
8/14/2018
Gwendolyn Simmons
857 SW 50th Way
Gainesville, FL 32607
Individual
Check
$25.00
12
8/11/2018
Sallie Harrison
1928 NE 6th Terr
Gainesville, FL 32609
Individual
Check
$100.00
13
8/17/2018
Carol Gordon
2011 NW 21st ST
Gainesville, FL 32605
Individual
Check
$50.00
14
8/18/2018
Chuck Riggs
5025 NW 51st PL
Gainvesville, FL 32606
Individual
Check
$50.00
15
8/18/2018
AuBroncee Martin
***Protected Voter***
Individual
Check
$25.00
16
8/20/2018
Dorothy Faibisy
505 NW 3rd ST
Gainesville, FL 32601
Individual
Check
$25.00
17
8/21/2018
Diedre Houchen
4311 NW 12th ST
Gainesville, FL 32605
Individual
Check
$65.00
18
8/21/2018
Ulla and Gerald Berg
4511 NW 19th Ave
Gainesville, FL 32605
Individual
Check
$50.00
19
8/21/2018
Nelson Pearson
16 Slatington PL
Palm Coast, FL 32164
Individual
ParcelDelivery
Check
$500.00
20
8/21/2018
LInda Bassham
1621 NE 17th PL
Gainesville, FL 32609
Individual
Check
$20.00
21
8/22/2018
Dorothy Griggs
505 NW 3rd ST
Gainesville, FL 32601
Individual
Check
$20.00
22
8/22/2018
Lizzie Jenkins
14738 SW 159th AVe
Archer, FL 32615
Individual
Check
$20.00
23
8/22/2018
Miriam Elliott
1371 SE 24th Ave
Gainesville, FL 32641
Individual
Check
$10.00
24
8/22/2018
Kathereyn Russell-Brown
5220 NW 44th PL
Gainesville, FL 32606
Individual
Check
$50.00
25
8/18/2018
Karl Smith
12907 Oakland Hill CT
Jacksonville, FL 32225
Individual
Pastor
Check
$200.00
26
8/18/2018
Clovis Watson Jr
16591 NW 129th ST
Alachua, FL 32615
Individual
Check
$100.00
27
8/19/2018
Mary Mhen
1657 NW 19th Circle
Gainesville, FL 32605
Individual
Check
$100.00
28
8/20/2018
Chris Zurheide
4343 NW 21st DR
Gainesville, FL 32605
Individual
Check
$50.00
Total Contributions
$1,865.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2018
Ruth's List
PO Box 272639
Tampa, FL 33688
Political Comm.
(Federal or State)
Internet Ads
$50.00
2
8/23/2018
JAMES THOMPSON
6370 SW 45th Avenue
Gainesville, FL 32608
Individual
Painter
labor phonebanking
$200.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/15/2018
Subway
1005 W University Ave
Gainesville, FL 32601
volunteer food
Monetary
$22.34
2
8/15/2018
Publix
1302 N Main ST
Gainesville, FL 32601
drinks volunteers
Monetary
$6.37
3
8/11/2018
Sam's Club
4001 SW 30th PL
Gainesville, FL 32608
Gatorade
Monetary
$13.83
4
8/13/2018
Walmart
2900 SW 42nd ST
Gainesville, FL 32608
keys
Monetary
$5.69
5
8/16/2018
Lowe's
2564 NW 13th ST
Gainesville, FL 32609
stakes
Monetary
$10.65
6
8/18/2018
Walmart
2900 SW 42nd ST
Gainesville, FL 32608
tabling
supplies
Monetary
$7.93
7
8/20/2018
Family Dollar
1028 N Main ST
Gainesville, FL 32601
cleaning supplies
Monetary
$4.19
8
8/22/2018
USPS
4111 NW 16th BLVD
Gainesville, FL 32605
PO box rental
Monetary
$48.00
9
8/22/2018
Jonathan Smith
1644 NW 120th ST
Gainesville, FL 32606
Food & prep for volunteer appreciation
Monetary
$603.66
Total Expenditures
$722.66

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