Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
Howard & Susan Mott
13915 NW 15th Lane
Gainesville, Fl 32606
Individual
Check
$50.00
2
6/23/2018
Charles Fleming
6817 NW 69th Ave.
Gainesville, Fl 32653
Individual
Check
$25.00
3
6/25/2018
Clara Cook
5351 Tewks Berry Trace
Tallahassee, Fl 32309
Individual
Check
$25.00
4
6/29/2018
Dan Cirulli
1012 NW 50th Drive
Gainesville, Fl 32605
Individual
Cash
$50.00
5
6/29/2018
Brenda Monies
1012 NW 50th Drive
Gainesville, Fl 32605
Individual
Cash
$50.00
6
7/3/2018
Ronald Nelson
556 Turkey Creek
Alachua, Fl 32615
Individual
Check
$100.00
7
6/29/2018
William Allen
2347 SW 95th Terrace
Gainesville, Fl 32607
Individual
Attorney
Check
$250.00
8
6/28/2018
William & Geneva Jordan
9207 NW 25th Lane
Gainesville, Fl 32606
Individual
Check
$50.00
9
6/28/2018
Fred & Elinor Pearson
3734 NW 7th Place
Gainesville, Fl 32605
Individual
Check
$50.00
10
7/2/2018
Freddie Young
1400 SE 36th Street
Gainesville, Fl 32641
Individual
Check
$25.00
11
6/24/2018
Jason Straw
518 NW 2nd Street
Gainesville, Fl 32601
Individual
Check
$100.00
Total Contributions
$775.00

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
7/4/2018
Enterprise Rent-A-Car
2140 S, US-1
St. Augustine, Fl 32806
Truck rental for parade
Monetary
$181.00
2
7/3/2018
Dollar General
5575 A1A S Ste 105
St. Augustine, Fl 32080
Decorations and candy for parade
Monetary
$77.89
3
7/3/2018
Dollar Tree
1067 A1A Beach Blvd
St. Augustine Beach, Fl 32080
Decorations and candy for parade
Monetary
$71.56
4
6/26/2018
Renaissance Printing
4130 NW 16th Blvd.
Gainesville, Fl 32605
Printing
Monetary
$74.50
Total Expenditures
$404.95

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