Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2018
Nancy C MacCaulay
14312 SE 11th Dr
Gainesville, FL 32667
Individual
retired
Check
$50.00
2
1/6/2018
Joseph W Keena
3320 NW 25th Ave
Gainesville, FL 32695
Individual
Check
$5.00
3
1/7/2018
Betty J Keena
3320 NW 25th Ave
Gainesville, FL 32605
Individual
Check
$5.00
4
1/23/2018
Franklin E Morey
15723 SE 20th Ave
Hawthorne, FL 32640
Individual
retired
Check
$100.00
5
1/23/2018
Martha Susan Morey
15723 SE 20th Ave
Hawthorne, FL 32640
Individual
retired
Check
$100.00
6
1/12/2018
Paula Tyner
1805 NW 22nd Terrace
Gainesville, FL 32605
Individual
retired
Check
$200.00
Total Contributions
$460.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/1/2018
Marihelen Haddock Wheeler
1505 NW 16th Ave
Gainesville, FL 32605
Candidate
to Themselves
retired
Rent of
Office
Space
$500.00
2
1/27/2018
Marihelen Haddock Wheeler
1505 NW 16th Ave
Gainesville, FL 32605
Candidate
to Themselves
retired
purchased envelopes Office Max
$31.94
3
1/28/2018
Marihelen Haddock Wheeler
1505 NW 16th Ave
Gainesville, FL 32605
Candidate
to Themselves
retired
Copies Office Max
$41.53
Total In-Kind Contributions
$573.47

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/3/2018
Alta Printing
6825 NW 18th Dr
Gainesville, FL 32653
printing petition forms
Monetary
$40.84
2
1/8/2018
Intelius
500 108th Ave NE
Suite 1600
Bellevue, WA 98004
reverse phone lookup
Monetary
$29.95
3
1/8/2018
Daley Pro. Web Solutions
PO Box 402
Montgomery, NY 12549
Website
Monetary
$29.00
4
1/8/2018
Betty J Keena
3320 NW 25th Ave
Gainesville, FL 32605
Treasurer 's Salary
Monetary
$200.00
5
1/31/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
advertising
Monetary
$8.02
6
1/31/2018
Campus USA
PO Box 147029
Gainesville, FL 32614
Fee
Monetary
$3.00
7
1/7/2018
Paypal
2211 North First Street
San Jose, CA 95131
fees
Monetary
$0.90
Total Expenditures
$311.71

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