Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/12/2017
Erika Kisvarsanyi
622 NE 6th St
Gainesville, FL 32601
Individual
Check
$100.00
2
12/25/2017
William D Tiffin
2538 SW 14th Dr
Gainesville, FL 32608
Individual
Retired
Check
$150.00
3
12/29/2017
Marjorie E Ayers
1224 SE 12th Avenue
Gainesville, fl 32641
Individual
Check
$35.00
4
12/29/2017
John May
9910 NW 53rd Avenue
Gainesville, FL 32653
Individual
TravelAgent
Check
$200.00
Total Contributions
$485.00

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
12/3/2017
Office Depot OfficeMax
1015 NW 13th St.
Gainesville, FL 32601
Office supplies
Monetary
$15.44
2
12/15/2017
CVS Pharmacy
1515 SW 13th St.
Gainesville, FL 32608
Office supplies
Monetary
$13.62
3
12/26/2017
ACYD
619 S. Main
Gainesville, FL 32608
Table fee
Monetary
$25.00
4
12/31/2017
Square Inc.
1455 Market Street
San Francisco, CA 94103
Transaction fee
Monetary
$6.10
Total Expenditures
$60.16

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