Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2018
KAY AYERS
6222 NW 19TH PLACE
GAINESVILLE, FL 32605
Individual
SENIORVP-HR
Check
$100.00
2
3/20/2018
TOM REILLY
1751 SW 188TH STREET
NEWBERRY, FL 32669
Individual
REALTOR
Check
$250.00
3
3/27/2018
JORDAN MARLOWE
P.O. BOX 1585
NEWBERRY, FL 32669
Individual
Check
$25.00
4
3/30/2018
ROBERT PETTIE
4912 NW 37TH PLACE
GAINESVILLE, FL 32606
Individual
Check
$50.00
5
3/30/2018
MARTIN LUTOV
133 NW 88TH TERRACE
GAINESVILLE, FL 32607
Individual
Check
$50.00
6
3/30/2018
WILLIAM PETTY
6717 NW 48TH LANE
GAINESVILLE, FL 32653
Individual
EXECUTIVE
Check
$250.00
7
3/30/2018
JAMES MCCLAVE
13509 SW WILLISTON ROAD
MICANOPY, FL 32667
Individual
CEO
Check
$250.00
8
3/31/2018
BILLIE DENUNZIO
2511 NW 31ST TERRACE
GAINESVILLE, FL 32605
Individual
CULINARY
Check
$100.00
9
3/31/2018
JAMES HENDERSON
3611 SW 63RD LANE
GAINESVILLE, FL 32608
Individual
CIVILENGINEER
Check
$250.00
10
3/31/2018
DEEDEE SMITH
P.O. BOX 203
ALACHUA, FL 32616
Individual
RETIREDATTORNEY
Check
$150.00
11
3/1/2018
JWM ENGINEERING, LLC
4915 NW 43RD STREET
GAINESVILLE, FL 32606
Individual
ENGINEERINGFIRM
Check
$250.00
12
3/1/2018
FLORIDA WOODLAND CONSOLIDATED,
P.O. BOX 358567
GAINESVILLE, FL 32635
Business
REALESTATE
Check
$250.00
13
3/6/2018
DON L DAVIS
3509 NW 53RD TERRACE
GAINESVILLE, FL 32606
Individual
BANKER
Check
$100.00
14
3/1/2018
BOBBIE ROBINSON
8857 SW 8TH AVENUE
GAINESVILLE, FL 32607-1475
Individual
BUSINESSOWNER
Check
$250.00
Total Contributions
$2,325.00

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
3/31/2018
PIRYX
995 MARKET STREET
2ND FLOOR
SAN FRANCISCO, CA 94103
ELECTRONIC TRANSACTION FEES
Monetary
$119.53
2
3/2/2018
ADVANTAGE PUBLISHING
4915 NW 43RD STREET
GAINESVILLE, FL 32606
RENT
Monetary
$250.00
3
3/5/2018
WEBELECT.NET, LLC
1256 VINETREE DRIVE
BRANDON, FL 33510
ADVERTISING
Monetary
$660.00
4
3/13/2018
AMERICANA ADVISORS, LLC
P.O. BOX 9630
FLEMING ISLAND, FL 32006
ADVERTISING AND CONSULTING
Monetary
$2,542.65
5
3/23/2018
ATLAS SCREEN PRINTING
131 SE 10 AVENUE
GAINESVILLE, FL 32601
ADVERTISING SIGNS
Monetary
$647.63
6
3/26/2018
JUNE ALLEN
3545 SW 34TH STREET
GAINESVILLE, FL 32608
ADVERTISING
SPONSORSHIP
Monetary
$447.32
Total Expenditures
$4,667.13

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