Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2018
Charna Cohn
5105 NW 47th Lane
Gainesville, Fl 32606
Individual
Check
$50.00
2
2/6/2018
Lorraine Hoctor
5014 NW 71st Place
Gainesville, fl 32653
Individual
Check
$25.00
3
2/2/2018
Eva O Magruder
3385 SW 8th Avenue
Gainesville, FL 32601
Individual
Check
$50.00
4
2/20/2018
David Hammer
2108 NE 68th Street
S 100
Ft. Lauderdale, FL 33308
Individual
Check
$50.00
Total Contributions
$175.00

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
2/20/2018
Stripe Inc
185 Berry Street
San Francisco, CA 94107
Credit Card Fees
Monetary
$3.50
Total Expenditures
$3.50

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