Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2018
Allen Enterprises of Gainesvil
P.O. Box 140280
Gainesville, FL 32614-0280
Business
Restaurants
Check
$200.00
2
8/23/2018
Jennifer Searby
3824 SW 170th Street
Archer, FL 32618
Individual
Stay-at-home-mom
Check
$100.00
3
8/21/2018
Crystal Clevenger Sutherland
5523 NW 81st Avenue
Gainesville, FL 32653
Individual
Check
$75.00
Total Contributions
$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
8/14/2018
Buchholz Football Boosters Inc
5510 NW 27th Avenue
Gainesville, FL 32606
Advertising
Monetary
$121.30
2
8/14/2018
NAACP
P.O. Box 5014
Gainesville, FL 32627
'Souls to the Polls' Event registration fee
Monetary
$200.00
3
8/22/2018
Constant Contact
1611 Trapelo Road
Suite 329
Waltham, MA 02451
Email marketing
Monetary
$108.00
4
8/21/2018
Triple A Marketing
4924 NE 3rd Place
Gainesville, FL 32641
TV & Radio Ad production and airing
Monetary
$750.84
5
8/19/2018
Hunters Crossing Publix
5200 NW 43rd St. #401
Gainesville, FL 32601
Water/Ice for campaign event
Monetary
$10.22
6
8/23/2018
The Sign Universe
3210 SW 40h Blvd
Suite B
Gainesville, FL 32608
Yard Signs
Monetary
$153.36
Total Expenditures
$1,343.72

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