Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2018
Charna Cohn
5105 NW 47th Lane
Gainesville, Fl 32606
Individual
Check
$15.00
2
7/18/2018
Paula Anderson
6018 Trout Street
Melrose, Fl 32666
Individual
Check
$25.00
3
7/19/2018
Esther R. Page
2906 SE 36th Lane
Gainesville, Fl 32641
Individual
Check
$50.00
4
7/17/2018
Jeffrey Weingarten
3535 NW 30th Blvd.
Gainesville, Fl 32605
Individual
RetiredEducator
Check
$250.00
5
7/19/2018
Deborah Cupples
2552 SW 14th Drive
Gainesville, Fl 32608
Individual
Check
$100.00
6
7/18/2018
Robert Ehlers
2105 NW 27th Terrace
Gainesville, Fl 32605
Individual
Check
$25.00
7
7/19/2018
Genevieve Haugen
1717 NW 23rd Ave.
Gainesville, Fl 32605
Individual
Check
$100.00
8
7/18/2018
Patricia Barnett
4626 SW 84th Drive
Gainesville, Fl 32608
Individual
Check
$25.00
9
7/18/2018
Betty Attie
3735 NW 53rd Terrace
Gainesville, Fl 32606
Individual
Check
$25.00
10
7/19/2018
Nicole Biener
2121 NE 12th Terrace
Gainesville, Fl 32609
Individual
Check
$25.00
11
7/10/2018
Kenneth Rand
2220 NW 3rd Place
Gainesville, Fl 32603
Individual
Physician
Check
$200.00
12
7/10/2018
Rosalie BandyoPadayay
8333 SW 4th Place
Gainesville, Fl 32607
Individual
Check
$50.00
13
7/14/2018
Ronald Nelson
556 Turkey Cr
Alachua, Fl 32615
Individual
RetiredPrincipal
Check
$100.00
14
7/10/2018
William Larrie Jordan
200 NW 80th Blvd.
Gainesville, Fl 32607
Individual
Check
$40.00
15
7/10/2018
Freddie Young
1400 SE 36th Street
Gainesville, Fl 32641
Individual
Check
$25.00
Total Contributions
$1,055.00

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
7/18/2018
Sign Universe
3210 SW 40th Blvd
Gainesville, Fl 32608
Car Magnets
Monetary
$96.92
2
7/19/2018
Renaissance Printing
4130 NW 16th Blvd.
Gainesville, Fl 32605
Labels
Monetary
$6.36
3
7/19/2018
Apparel-Printers
13201 Rachel Blvd.
Alachua, Fl 32615
T-Shirts
Monetary
$111.66
4
7/19/2018
Alta Systems
6925 NW 18th Drive
Gainesville, Fl 32653
Mailouts
Monetary
$4,385.00
Total Expenditures
$4,599.94

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