Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2018
WILLIAM STOROE
1206 NW 150th DRIVE
NEWBERRY, FL 32669
Individual
ORALSURGEON
Check
$250.00
2
1/2/2018
WILSON DAVID
2119 SW 78th TERRACE
GAINESVILLE, FL 32607
Individual
COMMERCIALBANKER
Check
$250.00
3
1/2/2018
ANN WEBER
4802 NW 71st BLVD
GAINESVILLE, FL 32606
Individual
PHYSICIAN
Check
$250.00
4
1/2/2018
TIM BROOM
***Protected Voter***
Individual
SELFEMPLOYED ED-TECH
Check
$250.00
5
1/2/2018
ANDREW BOYD
2219 NW 29th STREET
GAINESVILLE, FL 32605
Individual
COMMERCIALRISK MGR
Check
$250.00
6
1/3/2018
SUSAN ANDERSON
4751 MOON CHASE DRIVE
BUFORD, GA 30519
Individual
RETIRED
Check
$100.00
7
1/3/2018
CATHY BOON
5028 SW 80th PLACE
GAINESVILLE, FL 32608
Individual
PEDIATRICIAN
Check
$50.00
8
1/3/2018
JOSEPH LOWRY, JR.
13568 NW 5th LANE
NEWBERRY, FL 32669
Individual
FINANCIALADVISOR
Check
$100.00
9
1/5/2018
JOSEPH LOWRY, SR.
11319 SW 27th AVENUE
GAINESVILLE, FL 32608
Individual
FINANCIALADVISOR
Check
$100.00
10
1/13/2018
DOROTHY THOMAS
3810 SW 106TH STREET
GAINESVILLE, FL 32608
Individual
VOLUNTEER
Check
$100.00
11
1/13/2018
DOROTHY THOMAS
3810 SW 106TH STREET
GAINESVILLE, FL 32608
Individual
VOLUNTEER
Check
$100.00
12
1/23/2018
TARA BLYTHE
405 NE 7th STREET
GAINESVILLE, fl 32601
Individual
TALENTMANAGEMENT
Check
$100.00
13
1/25/2018
MEET EAT PLAY, LLC
1728 W UNIVERSITY AVENUE
GAINESVILLE, FL 32603
Business
RESTAURANT/ENTERTAINMENT
Check
$250.00
14
1/25/2018
GROG HOUSE, INC.
P.O. BOX 14077
GAINESVILLE, FL 32604
Business
BAR/GRILL
Check
$250.00
15
1/25/2018
GATOR CITY INVESTMENTS CITY IN
1728 W. UNIVERSITY AVENUE
GAINESVILLE, fl 32603
Business
RESTAURANTS/BARS
Check
$250.00
16
1/25/2018
ROBERT T ZELLER
P.O. BOX 14077
GAINESVILLE, FL 32604
Individual
BUSINESSOWNER
Check
$250.00
17
1/31/2018
MERCEDES PETRUS
8486 SW 14th LANE
GAINESVILLE, FL 32607
Individual
Check
$50.00
Total Contributions
$2,950.00

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
1/10/2018
SUPERVISOR OF ELECTIONS
515 N MAIN STREET
SUITE 300
GAINESVILLE, FL 32601
PETITION REVIEW
Monetary
$177.90
2
1/31/2018
RALLY PIRYX LLC
995 MARKET STREET
2ND FLOOR
SAN FRANCISCO, CA 94103
ELECTRONIC
TRANSACTION
FEES
Monetary
$157.95
3
1/16/2018
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
ADVERTISING
Monetary
$45.00
4
1/24/2018
ADVANTAGE PUBLISHING INC.
4915 NW 43RD STREET
GAINESVILLE, FL 32606
OFFICE RENT
Monetary
$500.00
Total Expenditures
$880.85

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