Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2018
Jason & Jan Catlin
204 Penley Circle
Raleigh, NC 27609
Individual
Engineer/PrincipalDancer
Check
$100.00
2
3/1/2018
LeAnn Lazar
12246 Moorpark St.
Apt. 305
Studio City, CA 91604
Individual
Model
Check
$100.00
3
3/1/2018
Dave & Kristi Meinhold
Unit 7900 Box 600
DPO, AE 09213
Individual
USMC/homemmaker
Check
$50.00
4
3/1/2018
Kelly Pfaff
3742 Memphis Drive
Suwannee , GA 30024
Individual
Ins ClaimsAuditor
Check
$150.00
5
3/19/2018
Angela S. Bauer
4415 NW 143rd Street
Gainesville, FL 32606
Individual
Check
$50.00
6
3/19/2018
Elizabeth S McKillop
248 SW 132nd Terrace
Newberry, FL 32669
Individual
Check
$30.00
7
3/19/2018
Susan N. Barefoot
4033 NW 62nd Avenue
Gainesville, FL 32653
Individual
RN
Check
$100.00
8
3/19/2018
Maureen M Ratliff
350 SW 132nd Terrace
Newberry, FL 32669
Individual
Check
$40.00
9
3/19/2018
Donna Jo Toney
5620 SW 88th Court
Gainesville, FL 32608
Individual
Check
$50.00
Total Contributions
$670.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/5/2018
Irving Publications, LLC
5745 SW 75th Street
Gainesville, FL 32608
Business
Business
Graphic Design services/Petition prints
$372.00
2
3/19/2018
Elaine Almond
***Protected Voter***
Individual
Food/Beverages for Meet & Greet
$75.00
Total In-Kind Contributions
$447.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2018
Office Depot
1015 NW 13th St.
Gainesville, FL 32601
Copies
Monetary
$59.56
2
3/1/2018
Supervisor of Elections
515 N Main Street
Unit 300
Gainesville, FL 32601
Petition Verification
Monetary
$177.90
3
3/5/2018
Irving Publications, LLC
5745 SW 75th Street
Gainesville, FL 32608
Buttons
Monetary
$20.77
4
3/29/2018
Irving Publications, LLC
5745 SW 75th Street
Gainesville, FL 32608
Campaign T-Shirts
Monetary
$332.28
Total Expenditures
$590.51

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