Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2018
Mike Oransky Tennis
2853 SW 92nd Terrace
Gainesville, FL 32608
Individual
Check
$100.00
2
5/12/2018
Graig D. Shaak
1037 NW 41st Drive
Gainesville, FL 32605
Individual
Check
$50.00
3
5/12/2018
Catherine Boon
5028 SW 80th Place
Gainesville, FL 32608
Individual
Check
$50.00
4
5/12/2018
Joseph W. Davis
4010 Nw 25th Place
Gainesville, FL 32606
Individual
Check
$100.00
5
5/12/2018
Mary C. Grooms
***Protected Voter***
Individual
Pediatrician
Check
$200.00
6
5/12/2018
Christy B. Meisenbach
11167 SW 27th Avenue
Gainesville, FL 32608
Individual
SAHM
Check
$150.00
7
5/12/2018
Beverly P. Giordano
2580 SW 14th Drive
Gainesville, FL 32608
Individual
Check
$25.00
8
5/12/2018
Angela S. Bauer
4415 NW 143rd Street
Gainesville, Fl 32606
Individual
Check
$25.00
9
5/12/2018
Jane A Clemons
12807 SW 1st Place
Newberry, FL 32669
Individual
RealEstateBroker
Check
$250.00
10
5/22/2018
Erin Spiwak
10025 SW 55th Lane
Gainesville, Fl 32608
Individual
Check
$100.00
11
5/3/2018
Alison Cannon
225 SW 128th Terrace
Newbery, FL 32669
Individual
Check
$25.00
12
5/21/2018
Lamar Hatcher
9125 SW 1st Place
Gainesville, FL 32607
Individual
Dentist
Check
$200.00
13
5/21/2018
Lisa Fatica
***Protected Voter***
Individual
Teacher
Check
$100.00
Total Contributions
$1,375.00

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
5/24/2018
Newberry Watermelon Festival
PO Box 1724
Newberry, FL 32669
Booth at Festival
Monetary
$65.00
2
5/24/2018
Chic & Unique Designs
by Shauna Edwards
7817 NW 53rd Way
Gainesville, FL 32653
T-Shirts; Tablecloth; Car Decals
Monetary
$51.12
3
5/19/2018
Joshua Nations
2317 NW 69th Terrace
Gainesville, FL 32606
Collecting Petitions
Monetary
$50.00
4
5/31/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook advertising/promotion
Monetary
$5.34
Total Expenditures
$171.46

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