Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2017
PORTIA L. TAYLOR
2205 NW 77TH STREET
GAINESVILLE, FL 32605-3167
Individual
RETIRED
Check
$250.00
2
11/16/2017
KRISTIN SCHREINER
6500 SUNSET WAY #502
ST PETE BEACH, FL 33706
Individual
Check
$50.00
3
11/10/2017
BRITTANY LEE
9330 NW 27TH PLACE
GAINESVILLE, FL 32606
Individual
AGRICULTURE
Check
$250.00
4
11/11/2017
SCOTT COSTELLO
4830 NW 43RD STREET
#63
GAINESVILLE, FL 32606
Candidate
to Themselves
BUSINESSOWNER/CANDIDATE
Check
$100.00
5
11/13/2017
RICHARD BLASER
10104 SW 17TH PLACE
GAINESVILLE, FL 32607
Individual
BUSINESSOWNER
Check
$250.00
6
11/20/2017
JOHN HARTNETT
3800 NW 39TH TERRACE
#189
GAINESVILLE, FL 32606
Individual
BUSINESSDEVELOPMENT
Check
$250.00
7
11/20/2017
STEVEN KINSELL
P.O. BOX 140179
GAINESVILLE, FL 32614
Individual
ATTORNEY
Check
$250.00
8
11/28/2017
FRONT STREET COMMERCIAL REAL E
4735 NW 53RD AVENUE
SUITE B
GAINESVILLE, FL 32653
Business
REALESTATE
Check
$250.00
9
11/21/2017
HEATHER DAMRON
133 NW 88TH TERRACE
GAINESVILLE, FL 32607
Individual
REALESTATE
Check
$250.00
10
11/26/2017
ERIN SCARBOROUGH
1800 NW 24TH STREET
GAINESVILLE, FL 32605
Individual
VOLUNTEER
Check
$127.00
11
11/21/2017
CATHARIYA FERRIS
4309 NW 48TH STREET
#102
GAINESVILLE, FL 32606
Individual
INSURANCEEDUCATOR
Check
$100.00
12
11/27/2017
MATT THOMAS
5346 SW 91ST TERRACE
GAINESVILLE, FL 32608
Individual
REALESTATE
Check
$250.00
13
11/20/2017
RICHARD A STAAB
6319 SW 37TH WAY
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$250.00
14
11/20/2017
NANCY ECKERT
8409 SW 3RD PLACE
GAINESVILLE, FL 32607
Individual
CEO
Check
$250.00
15
11/20/2017
DEBRA BOYD
25263 SW 46TH AVENUE
NEWBERRY, FL 32669
Individual
Check
$50.00
16
11/20/2017
BRIAN R SCARBOROUGH
1800 NW 24TH STREET
GAINESVILLE, FL 32605
Individual
INSURANCE
Check
$250.00
17
11/20/2017
PARRISH MCCALL CONSTRUCTORS, I
P.O. BOX 142002
GAINESVILLE, FL 32614
Business
CONSTRUCTIONCOMPANY
Check
$250.00
18
11/20/2017
MICHAEL WALSH
8501 SW 24TH AVENUE
GAINESVILLE, FL 32607
Individual
CONTRACTOR
Check
$250.00
19
11/20/2017
E SCOTT MEDLEY MD
3236 NW 27TH STREET
GAINESIVLLE, FL 32605
Individual
MEDICALDOCTOR
Check
$250.00
20
11/20/2017
JEFFREY R QUIGLEY
***Protected Voter***
Individual
REALESTATE
Check
$75.00
21
11/20/2017
JAMES F ECKERT, JR.
8409 SW 3RD PLACE
GAINESVILLE, FL 32607
Individual
RETIRED
Check
$250.00
22
11/20/2017
BANKS INSURANCE GROUP
4915 NW 43RD STREET
GAINESVILLE, FL 32606
Business
INSURANCE
Check
$100.00
23
11/20/2017
DANIEL GALASSO
15712 NW 288TH LANE
ALACHUA, FL 32615
Individual
CFO
Check
$100.00
24
11/20/2017
RANDI K ELRAD
8015 SW 42ND TERRACE
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$100.00
25
11/20/2017
GILBERT A COERPER
P.O. BOX 807
ALACHUA, FL 32615
Individual
MAYOR
Check
$100.00
26
11/20/2017
NICHOLAS M BANKS
364 SW 132ND TERRACE
NEWBERRY, FL 32669
Individual
REALESTATE
Check
$250.00
27
11/20/2017
KELLY LYNN BANKS
364 SW 132ND TERRACE
NEWBERRY, FL 32669
Individual
HOMEHEALTH
Check
$250.00
28
11/20/2017
JOSEPH W DAVIS
P.O. BOX 13442
GAINESVILLE, FL 32604
Individual
ACCOUNTANT
Check
$250.00
29
11/20/2017
JOEL F HOUSTON
5011 NW 51ST PLACE
GAINESVILLE, FL 32606
Individual
UNIVERSITYPROFESSOR
Check
$250.00
30
11/20/2017
SHERRY N HOUSTON
5011 NW 51ST PLACE
GAINESIVLLE, FL 32606
Individual
EXECUTIVEDIRECTOR
Check
$250.00
31
11/30/2017
JONATHAN VISSCHER
6832 SW 84TH STREET
GAINESVILLE, FL 32608
Individual
FINANCIALADVISOR
Check
$250.00
32
11/20/2017
JANE CLEMONS
12807 SW 1ST PLACE
NEWBERRY, FL 32669
Individual
REALESTATE
Check
$250.00
33
11/20/2017
JOHN A PASTORE
8015 SW 42ND TERRACE
GAINESIVLLE, FL 32608
Individual
BUSINESSOWNER
Check
$250.00
34
11/20/2017
TINA PINKOSON
2820 NW 38TH DRIVE
GAINESVILLE, FL 32605
Individual
DIRLEADERSHIPFSBA
Check
$250.00
35
11/20/2017
GW BLAKE FLETCHER
4510 NW 6TH PLACE
3RD FLOOR
GAINESVILLE, FL 32607
Individual
BUSINESSOWNER
Check
$250.00
36
11/20/2017
CHARLES LEE PINKOSON
2820 NW 38TH DRIVE
GAINESIVLLE, FL 32605
Individual
COUNTYCOMMISSIONER
Check
$250.00
37
11/13/2017
BETTY PETTY
6717 NW 48TH LANE
GAINESVILLE , FL 32653
Individual
VICEPRESIDENT
Check
$250.00
38
11/29/2017
CHARLES W. CLEMONS, SR.
12807 SW 1ST PLACE
NEWBERRY, FL 32669
Individual
COLLEGEADMINISTRATOR
Check
$127.00
39
11/29/2017
CARIDAD E LEE
P.O. BOX 357845
GAINESVILLE, FL 32635
Individual
BUSINESSOWNER
Check
$250.00
40
11/29/2017
DENNIS G LEE
P.O. BOX 357845
GAINESVILLE, FL 32635
Individual
BUSINESSOWNER
Check
$250.00
41
11/30/2017
TONY DOMENECH
4926 NW 18TH PLACE
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$100.00
42
11/30/2017
MATT WEBSTER
8504 NW 43RD STREET
GAINESVILLE, FL 32653
Individual
Check
$50.00
43
11/30/2017
RORY CAUSSEAUX
10214 SW 23RD AVENUE
GAINESVILLE, FL 32607
Individual
PROFESSIONALCONSULTING
Check
$250.00
44
11/30/2017
HOLLY ANDERSON-BENDER
4823 NW 71st Pl
GAINESVILLE, FL 32653
Individual
Check
$50.00
45
11/30/2017
BRIAN GRAHAM
PO BOX 9630
FLEMING ISLAND, FL 32006
Individual
BUSINESSOWNER
Check
$250.00
46
11/30/2017
JACOB WYCHULIS
10000 SW 52ND AVENUE, APT 8B
GAINESVILLE, FL 32608
Individual
Check
$50.00
47
11/30/2017
ERIC GONZALEZ
3930 NW 63RD WAY
GAINESVILLE, FL 32606
Individual
CONTRACTOR
Check
$250.00
48
11/30/2017
ERIC GODET
10702 SW 27TH AVENUE
GAINESVILLE, FL 32608
Individual
VPDEVELOPMENT
Check
$250.00
49
11/30/2017
BRIAN LESLIE
1708 SW 117TH STREET
GAINESVILLE, FL 32608
Individual
GENERALCONTRACTOR
Check
$100.00
Total Contributions
$9,629.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/28/2017
CHRISTY ANGERHOFER
8019 NW 1ST PLACE
GAINESVILLE, FL 32607
Individual
CHEF
FOOD
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/30/2017
Rally Piryx LLC
995 Market Street 2nd Floor
San Francisco, CA 94103
ELECTRONIC
TRANSACTION
FEES
Monetary
$232.38
2
11/30/2017
SQUARE, INC.
1455 MARKET STREET
SUITE 600
SAN FRANCISCO, CA 94103
ELECTRONIC
TRANSACTION
FEES
Monetary
$13.76
3
11/28/2017
CHRISTY ANGERHOFER
TBD
GAINESVILLE, FL 32606
FOOD FOR FUNDRAISER
Monetary
$894.31
4
11/14/2017
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
ADVERTISING
Monetary
$20.00
Total Expenditures
$1,160.45

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