Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2018
Monica Cooper
412 NE 13th Ave
Gainesville, FL 32601
Individual
managervitamindist
Check
$100.00
2
6/15/2018
Betty J Keena
3320 NW 25th Ave
Gainesville, FL 32605
Individual
Check
$2.00
3
6/18/2018
Maggie Labarta
9623 SW 34th Ln
Gainesville, FL 32608
Individual
CEO
Check
$100.00
4
6/21/2018
Patrick S Hamilton
6989 Charles St
St Augustine, FL 32080
Individual
Realtor
Check
$250.00
5
6/21/2018
Jean Dowdy
6989 Charles St
St Augustine, FL 32080
Individual
ownerlandscapebus
Check
$250.00
6
6/13/2018
Mary Trew
9922 SW 41st Rd
Gainesville, FL 32608
Individual
teacher
Check
$250.00
7
6/18/2018
Karen McCann
3708 NW 28th Terr
Gainesville, FL 32605
Individual
Check
$50.00
8
6/10/2018
Andrew Morey
1610 NW 89th Ter
Gainesville, FL 32606
Individual
Attorney
Check
$100.00
9
6/11/2018
Betty J Keena
3320 NW 25th Ave
Gainesville, FL 32605
Individual
Check
$2.00
10
6/11/2018
Ruth's List Florida
P.O. Box 272639
Tampa, FL 33688
Committee
PAC
Check
$250.00
Total Contributions
$1,354.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/1/2018
Marihelen Haddock Wheeler
1501 NW 16th Ave
Gainesville, FL 32605
Candidate
to Themselves
retired
Office Space Rental
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/5/2018
Walmart
5700 Nw 23rd St
Gainesville, FL 32653
printer ink
Monetary
$89.40
2
6/5/2018
Betty J Keena
3320 NW 25th Ave
Gainesville, FL 32605
treas salary
Monetary
$200.00
3
6/6/2018
Daley Professional
PO Box 402
Montgomery, NY 12549
website
Monetary
$29.00
4
6/7/2018
Alta Printing
6825 NW 18 Dr
Gainesville, FL 32653
palm cards
Monetary
$222.35
5
6/8/2018
Intelius
500 108 Ave NE
Suite 1600
Bellevue, WA 98004
reverse phone #
Monetary
$29.95
6
6/12/2018
Kristin Young
5320 SW 88 Ct
Gainesville, FL 32608
Campaign
Advisor
Monetary
$250.00
7
6/14/2018
Nation Builder
520 Grand Ave
2nd Flooor #200
Los Angeles , CA 90071
Website
Monetary
$29.00
8
6/18/2018
Office Depot
1015 NW 13th St
Gainesville, FL 32601
printing
Monetary
$212.94
9
6/20/2018
Fed Ex
3822 Newberry Rd
Gainesville, FL 32607
Printing
Monetary
$117.13
10
6/21/2018
Renaissance Printing
4130 NW 16th Blvd
Gainesville, FL 32605
Mailing
Monetary
$436.39
11
6/22/2018
Office Depot
1015 NW 13th St
Gainesville, FL 32601
copies
Monetary
$6.65
12
6/15/2018
PayPal
2211 North First St
San Jose, CA 95131
fees
Monetary
$14.61
13
6/20/2018
Stripe
185 Berry St
Suite 550
San Francisco, CA 94107
fees
Monetary
$3.56
Total Expenditures
$1,640.98

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