Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/13/2018
Melissa Norman
1626 NW 55th Pl
Gainesville, FL 32653
Individual
CEO
Check
$250.00
2
10/14/2018
John Eyler
2500 NW 23rd Ter
Gainesville, FL 32605
Individual
notemployed
Check
$50.00
3
10/14/2018
Fonda Eyler
2500 NW 23rd Ter
Gainesville, FL 32505
Individual
retired
Check
$50.00
4
10/17/2018
Ruth's List Florida
100 E Madison St
Suite 302
Tampa, FL 32602
Committee
PAC
Check
$250.00
5
10/18/2018
Jennifer Whiting
869 NW 78th Ave
Bell, FL 32619
Individual
retired
Check
$50.00
6
10/18/2018
Larry Condra
816 NE 10th Pl
Gainesville, FL 32601
Individual
MentHealthPro
Check
$250.00
7
10/19/2018
Jacqueline Pace
2939 NW 9th Pl
Gainesville, FL 32605
Individual
RespiratoryTherapist
Check
$25.00
8
10/14/2018
Joy Avery
2906 NW 14th Pl
Gainesvllle, FL 32605
Individual
Cash
$20.00
9
10/14/2018
Nancy Lasseter
3215 NW 17th St
Gainesville, FL 32605
Individual
Cash
$6.00
10
10/14/2018
Deborah Hart
PO Box 1011
Micanopy, FL 32667
Individual
LCSW
Check
$80.00
Total Contributions
$1,031.00

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
10/14/2018
NationBuilder
520 S Grand Ave
Los Angeles, CA 90071
website
Monetary
$59.00
2
10/15/2018
Pride Com Center N Cen FL
PO Box 5383
Gainesville, FL 32627
table at pride fest
Monetary
$40.00
3
10/17/2018
Xerographic Copy Center
827 NW 13th St
Gainesville, FL 32601
thank you cards
Monetary
$52.50
4
10/17/2018
Kristin Young
5320 SW 88th Ct
Gainesville, FL 32608
Ads
Monetary
$293.32
5
10/15/2018
Pride Com Center N Cen FL
PO Box 5383
Gainesville, FL 32627
tickets to
pride fest
dinner
Monetary
$100.00
6
10/19/2018
Stripe
185 Berry St
Suite 550
San Francisco , CA 94107
fees
Monetary
$21.80
Total Expenditures
$566.62

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