Candidate: Marihelen Haddock Wheeler

Office: County Commission District 2

Report Date: TR-Ge (10/31/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2018	Contributor Anita Spring 5707 SW 17th Dr Gainesville, FL 32608	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/31/2018	Contributor Ed Kellerman 5529 NW 52nd Ter Gainesville, FL 32653	Entity Individual	Occupation professor	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/29/2018	Contributor Roberta Zivanov 1020 Bedford Ave Palm Beach Gardens, FL 33403	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 12/17/2018	Contributor Roberta Zivanov 1020 Bedford Ave Palm Beach Gardens, FL 33403	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/1/2018	Contributor Marihelen Haddock Wheeler 1505 NW 16th Ave Gainesville, FL 32605	Entity Candidate to Themselves	Occupation retired	In-Kind Description office rental for 7 days	Amend	Amount $115.07

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/31/2018	Vendor Walmart 5700 NW 23rd St Gainesville, FL 32653	Purpose printer ink	Expenditure Type Monetary	Amend	Amount $62.58
Seq# 2	Date 10/31/2018	Vendor Campus USA PO Box 147029 Gainesville, FL 32614	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 11/2/2018	Vendor Alta 6825 NW 18th Dr Gainesville, FL 32653	Purpose Postage for mailer	Expenditure Type Monetary	Amend	Amount $2,820.67
Seq# 4	Date 11/6/2018	Vendor Betty J Keena 3320 NW 25th Ave Gainesville, FL 32605	Purpose treas salary	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 11/7/2018	Vendor Daley Professional PO Box 402 Montgomery, NY 12549	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 11/7/2018	Vendor Alta 6825 NW 18th Dr Gainesville, FL 32605	Purpose printing	Expenditure Type Monetary	Amend	Amount $828.79
Seq# 7	Date 11/8/2018	Vendor intelius 500 108th Ave NE Suite 1600 Bellevue, WA 98004	Purpose reverse ph #lookup	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 8	Date 11/8/2018	Vendor Alachua County NAACP 1105 NW 5 Ave Gainesville, FL 32601	Purpose get out vote event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 11/14/2018	Vendor Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071	Purpose website	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 10	Date 11/14/2018	Vendor The Iguana P.O. Box 14712 Gainesville, FL 32604	Purpose advert	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 11/15/2018	Vendor Kristen Young 5320 SW 88th Ct Gainesville, FL 32608	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 11/16/2018	Vendor Alta 6825 NW 18th Dr Gainesville, FL 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,531.81
Seq# 13	Date 11/16/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose website	Expenditure Type Refund	Amend	Amount $-59.00
Seq# 14	Date 11/30/2018	Vendor Campus USA PO Box 147029 Gainesville, FL 32614	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 15	Date 12/6/2018	Vendor Alachua County DEC 901 NW 8th Ave Gainesville, FL 32601	Purpose Victory Party	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 12/19/2018	Vendor Nationbuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose website	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 17	Date 12/21/2018	Vendor GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260	Purpose domain name	Expenditure Type Monetary	Amend	Amount $59.88
Seq# 18	Date 12/31/2018	Vendor Campus USA PO Box 147029 Gainesville, FL 32614	Purpose fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 19	Date 1/3/2019	Vendor Walmart 5700 NW 23rd St Gainesville, FL 32653	Purpose printer ink	Expenditure Type Monetary	Amend	Amount $28.07
Seq# 20	Date 11/29/2018	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose fees	Expenditure Type Monetary	Amend	Amount $1.76
Seq# 21	Date 1/18/2019	Vendor Peaceful Paths 2100 NW 53rd Ave Suite A Gainesville, FL 32653	Purpose disposition of funds	Expenditure Type Monetary	Amend	Amount $90.16

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