Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2018
Duval Teachers Tiger Cope fund
1601 Atlantic Blvd.
Jacksonville, Fl 32207
Committee
PAC
Check
$500.00
2
10/2/2018
VTO ACTION
1381 Educators Road
Daytona Beach, Fl 32124
Committee
PAC
Check
$500.00
3
9/29/2018
Jennifer Annholt
3720 NW 31st Terrace
Gainesville, Fl 32605
Individual
Teacher
Cash
$50.00
4
9/29/2018
Doreen Demauro
4229 NW 43rd Street
Gainesville, Fl 32606
Individual
Check
$25.00
5
9/29/2018
Shirley Evans
PO Box 2333
Alachua, Fl 32616
Individual
SBACemployee
Cash
$25.00
6
9/30/2018
Annette Short`
7840 SW CR 341
Trenton, Fl 32693
Individual
Teacher
Cash
$15.00
7
9/30/2018
Paula Anderson
6018 Trout St.
Melrose, Fl 32666
Individual
Teacher
Cash
$25.00
8
9/30/2018
Laurie Waldo
4328 NW 76st Terrace
Gainesville, Fl 32606
Individual
Teacher
Check
$20.00
9
10/1/2018
Kendra Vincent
715 NW 9th Ave.
Gainesville, Fl 32601
Individual
Teacher
Check
$40.00
10
10/1/2018
Melissa Carny
205 SW 75th Street
Gainesville, Fl 32607
Individual
Check
$15.00
11
10/1/2018
Lisa Modola
PO BOX 250
Melrose, Fl 32666
Individual
Check
$10.00
12
9/30/2018
Chester Leathers
2550 NW 13th Ave.
Gainesville, Fl 32607
Individual
RetiredSch BdMember
Check
$200.00
13
9/30/2018
Paul Ackerman
1930 NW 7th Lane
Gainesville, Fl 32603
Individual
Check
$100.00
Total Contributions
$1,525.00

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
9/30/2018
Alta Systmes, Inc.
6825 NW 18th Drive
Gainesville, Fl 32653
Mail outs
Monetary
$2,389.68
2
10/4/2018
Sign Universe
3210 SW 40th Blvd.
Gainesville, Fl 32608
Signs
Monetary
$171.25
Total Expenditures
$2,560.93

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