Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2018
Arlene Stewart
AZS Consulting
9200 NW 39th Ave. Suite 130-2
Gainesville, FL 32606
Business
Check
$25.00
2
7/29/2018
Dorothy J McCallister
4126 SW 77th Street
Gainesville, FL 32608
Individual
Check
$100.00
3
7/30/2018
Mitchell E Glaeser
2145 SW 94th Terrace
Gainesville, FL 32607-3200
Individual
Check
$100.00
Total Contributions
$225.00

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
7/28/2018
PayPal
2211 N. First Street
San Jose, CA 95131
PayPal Processing Fee
Monetary
$1.03
2
8/1/2018
Storter Childs Printing
1540 NE Waldo Road
Gainesville, FL 32641
Preparation/Printing of Mailers
Monetary
$945.00
3
8/3/2018
Storter Childs Printing
1540 NE Waldo Road
Gainesville, FL 32641
Postage for Campaign Mailer
Monetary
$5,010.66
Total Expenditures
$5,956.69

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