Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2018
SUSAN M BERG
12317 NW 129TH TERRACE
ALACHUA, FL 32615
Individual
Check
$50.00
2
4/24/2018
JULIE MCGRIFF
1923 NW 5TH AVENUE
GAINESVILLE, FL 32603
Individual
HOMEMAKER
Check
$100.00
3
4/24/2018
WILHEMINA P DE NUNZIO
2511 NW 31ST TERRACE
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$100.00
4
4/24/2018
TODD M CHASE
6811 NW 38TH TERRACE
GAINESVILLE, FL 32653
Individual
VICEPRESIDENT
Check
$100.00
5
4/24/2018
CPC HOLDINGS, LLC
8200 NW 15TH PLACE
GAINESVILLE, FL 32606
Business
CONSTRUCTION
Check
$250.00
6
4/24/2018
BRIAN K LESLIE
1909 SW 108TH STREET
GAINESVILLE, FL 32607
Individual
PRESIDENT/CONSTRUCTION
Check
$250.00
7
4/24/2018
CONTRACTOR COMPUTER & EQUIPMEN
P.O. BOX 358208
GAINESVILLE, FL 32635-8208
Business
CONSTRUCTIONEQUIPMENTL
Check
$250.00
8
4/24/2018
CHARLES PERRY PARTNERS
8200 NW 15TH PLACE
GAINESVILLE, FL 32606
Business
COMMERCIALCONTRACTOR
Check
$250.00
9
4/24/2018
LAWRENCE T BELLUCCI
4024 SW 96TH TERRACE
GAINESVILLE, FL 32608
Individual
Check
$50.00
10
4/24/2018
BRECK A WEINGART
8400 SW 24TH AVENUE
GAINESVILLE, FL 32607
Individual
BUSINESSOWNER
Check
$250.00
11
4/24/2018
LANG JEWELERS
12921 SW 1ST ROAD
SUITE 115
JONESVILLE, FL 32669
Business
JEWELER
Check
$100.00
12
4/17/2018
KATHIE SOUTHWICK
6362 NW 41ST AVENUE
GAINESVILLE, FL 32606
Individual
RETIRED
Check
$100.00
13
4/24/2018
JENNIFER GARRETT
339 SW 132ND TERRACE
NEWBERRY, FL 32669
Individual
ARTIST
Check
$50.00
Total Contributions
$1,900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/5/2018
AMERICANA ADVISORS, LLC
P.O. BOX 9630
FLEMING ISLAND, FL 32006
Business
CONSULTANT
CONSULTING
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/30/2018
RALLY PIRYX LLC
995 MARKET STREET
2ND FLOOR
SAN FRANCISCO, CA 94103
ELECTRONIC TRANSACTION FEE
Monetary
$12.45
2
4/4/2018
ADVANTAGE PUBLISHING INC.
4915 NW 43RD STREET
GAINESVILLE, FL 32606
CAMPAIGN OFFICE RENT
Monetary
$250.00
3
4/5/2018
AMERICANA ADVISORS, LLC
P.O. BOX 9630
FLEMING ISLAND, FL 32006
CONSULTING/ADVERTISING
Monetary
$1,640.00
4
4/5/2018
AMERICANA ADVISORS, LLC
P.O. BOX 9630
FLEMING ISLAND , FL 32006
CONSULTING
Monetary
$750.00
5
4/2/2018
FACEBOOK
1 HACKER WAY
CAMPUS BUILDING
MENLO PARK, CA 94025
ADVERTISING
Monetary
$296.56
6
4/16/2018
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
ADVERTISING
Monetary
$45.00
7
4/16/2018
RONALD MCDONALD HOUSE
1600 SW 14TH STREET
GAINESVILLE, FL 32608
ADVERTISING/CANDIDATE
TICKET
Monetary
$125.00
8
4/25/2018
LOGOKICK LLC
7265 NW 4TH BLVD
GAINESVILLE, FL 32607
ADVERTISING
Monetary
$478.45
Total Expenditures
$3,597.46

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