Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2018
Anne Koterba
16114 NW 32nd Avenue
Newberry, FL 32669
Individual
Veterinarian/retired
Check
$100.00
2
10/22/2018
Jeannine F Hogue
4421 SW 91st Drive
Gainesville, FL 32608
Individual
Retired
Check
$250.00
3
10/24/2018
April Tisher
4702 NW 72nd Lane
Gainesville, FL 32653
Candidate
to Themselves
Loan toCampaign
Check
$200.00
4
10/31/2018
Anne Koterba
16114 NW 32nd Avenue
Newberry, FL 32669
Individual
Veternarian/retired
Check
$250.00
5
10/29/2018
Jennifer Searby
3824 SW 170th Street
Archer, FL 32618
Individual
Stay-at-homemom
Check
$250.00
6
11/1/2018
Suzanne Colvin
2716 NW 22nd Drive
Gainesville, FL 32605
Individual
Check
$100.00
Total Contributions
$1,150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/20/2018
Jenn Garrett
339 SW 132nd Terrace
Newberry, FL 32669
Individual
Artist
Ticket to 'Light the Lantern'
$100.00
2
10/28/2018
Janice Vinson
5350 SW 62nd Avenue
Gainesville, FL 32608
Individual
Supervisor
Campaign Fee for 4A's Empowerment Sunday
$150.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/24/2018
Triple A Marketing
4924 NE 3rd Place
Gainesville, FL 32641
Advertising
Monetary
$103.85
2
10/26/2018
The Sign The Sign Universe
3210 SW 40th Blvd
Suite B
Gainesville, FL 32608
Campaign
signs
Monetary
$153.36
3
10/26/2018
Amazon.com
PO Box 81226
Seattle, WA 98108-1226
Supplies for Homecoming Parade
Monetary
$30.57
4
10/27/2018
Amazon.com
PO Box 81226
Seattle, WA 98108-1226
Supplies for Homecoming Parade
Monetary
$10.99
5
10/30/2018
Community Impace Corp.
P.O. Box 140027
Gainesville, FL 32614
Homecoming 'After Jam'
Monetary
$100.00
Total Expenditures
$398.77

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