Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/11/2018
CHRISTOPHER C DECKER
1816 NW 21ST STREET
GAINESVILLE, FL 32605
Individual
CONSTRUCTION
Check
$250.00
2
6/11/2018
SANDRA M DECKER
1816 NW 21ST STREET
GAINESVILLE, DL 32605
Individual
HEALTHCARE
Check
$250.00
3
6/11/2018
JENNIFER C LESTER
13205 SW 3RD AVENUE
NEWBERRY, FL 32669
Individual
ATTORNEY
Check
$100.00
4
6/11/2018
ZABEL N THUR DE KOOS
11390 SW 27TH AVENUE
GAINESVILLE, FL 32608
Individual
PROPERTYMANAGEMENT
Check
$250.00
5
6/11/2018
PATRICIA L ABBITT
P.O. BOX 358194
GAINESVILLE, FL 32635
Individual
RADIOLOGIST
Check
$150.00
6
6/11/2018
TONYA M WALSH
13165 SW 2ND AVENUE
NEWBERRY, FL 32669
Individual
NURSE
Check
$100.00
7
6/11/2018
BRANDE S SMITH
8702 SW 10TH ROAD
GAINESVILLE, FL 32607
Individual
ATTORNEY
Check
$100.00
8
6/12/2018
JASON S GONOS
1215 SW 4TH AVENUE
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$250.00
9
6/11/2018
COMFORT TEMP COMPANY
4301 NW 6TH STREET
GAINESVILLE, FL 3609
Business
HVACCONTRACTOR
Check
$250.00
10
6/11/2018
ORION INSURANCE SOLUTIONS, INC
13576 NW 8TH ROAD
NEWBERRY, FL 32669
Business
INSURANCE
Check
$100.00
11
6/11/2018
RANDI K ELRAD
8015 SW 42ND TERRACE
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$150.00
12
6/11/2018
TONY PAGLIARA
741 NW 192ND DRIVE
NEWBERRY, FL 32669
Individual
DIR FOODANDNUTRITION
Cash
$50.00
13
6/8/2018
DOUG WILDE
P.O. BOX 13421
GAINESVILLE, FL 32604
Individual
CONTRACTOR
Check
$100.00
14
6/14/2018
MIRANDA WHITMER
8123 NW 5TH COURT
GAINESVILLE, FL 32607
Individual
DERMATOLOGIST
Check
$250.00
15
6/14/2018
LAUDE ARNALDI
13546 NW 8TH ROAD
NEWBERRY, FL 32669
Individual
EXECUTIVEVP
Check
$50.00
16
6/20/2018
WILLIAM STASIEWICZ
511 TURKEY CREEK
ALACHUA, FL 32615
Individual
RETIRED
Check
$100.00
17
6/21/2018
PAUL CLENDENIN
13018 NW 123RD PLACE
ALACHUA, FL 32615
Individual
STATESATTORNEYOFFICE
Cash
$20.00
18
6/20/2018
ALAN HITCHCOCK
29220 NW 122ND STREET
ALACHUA, FL 32616
Individual
BUSINESSOWNER
Check
$250.00
19
6/20/2018
DAYNA MILLER
13417 NW US HWY 441
ALACHUA, FL 32615
Individual
CITYCOMMISSIONER
Check
$100.00
20
6/20/2018
DOUGAS H JONES
16743 SW 143RD AVENUE
ARCHER, FL 32618
Individual
MEDICALANALYST
Check
$100.00
21
6/18/2018
WESEMAN BUILDERS, INC.
1501 NW 98TH STREET
GAINESVILLE, FL 32605
Business
BUILDER
Check
$200.00
22
6/19/2018
HERBERT MARLOWE, JR.
P.O. BOX 998
NEWBERRY, FL 32669
Individual
MAYOR ANDTEACHER
Check
$100.00
23
6/19/2018
FOLDS & WALKER, LLC
527 E UNIVERSITY AVENUE
GAINESVILLE, FL 32601
Business
LAW FIRM
Check
$250.00
24
6/20/2018
G.W. BLAKE FLETCHER
4510 NW 6TH PLACE
3RD FLOOR
GAINESVILLE, FL 32607
Individual
BUSINESSOWNER
Check
$250.00
25
6/20/2018
THOMAS H ACKERMAN
2435 NW 36TH TERRACE
GAINESVILLE, FL 32605
Individual
LAWENFORCEMENTINSTRUCT
Check
$100.00
26
6/20/2018
DONALD L JAMES
11208 NW 120TH TERRACE
ALACHUA, FL 32615
Individual
BANKER
Check
$100.00
27
6/20/2018
GARY A ASCANI
P.O. BOX 832
ALACHUA, FL 32616
Individual
CEO
Check
$100.00
28
6/20/2018
ROBERT L HARTLEY
P.O. BOX 1627
ALACHUA, FL 32615
Individual
BUILDER
Check
$100.00
29
6/19/2018
HARTLEY BROTHERS, INC.
1325 NW 53RD AVE STE D
GAINESVILLE, FL 32609
Business
BUILDER
Check
$250.00
30
6/20/2018
JEAN CALDERWOOD
14095 NW 174TH AVENUE
ALACHUA, FL 32615
Individual
REALTOR
Check
$100.00
31
6/20/2018
JOHN W KIRKPATRICK
5203 NW 49TH LANE
GAINESVILLE, FL 32653
Individual
RETIRED
Cash
$50.00
32
6/20/2018
PEGGY B KIRKPATRICK
5203 NW 49TH LANE
GAINESVILLE, FL 32653
Individual
RETIRED
Cash
$50.00
Total Contributions
$4,620.00

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
6/1/2018
ADVANTAGE PUBLISHING
4915 NW 43RD STREET
GAINESVILLE, FL 32606
OFFICE
RENT
Monetary
$250.00
2
6/7/2018
WEBELECT.NET, LLC
1256 VINETREE DRIVE
BRANDON, FL 33510
ADVERTISING
Monetary
$120.00
3
6/12/2018
PUBLIX
5200 NW 43rd St #401
GAINESVILLE, FL 32606
FOOD
Monetary
$91.48
4
6/12/2018
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
ADVERTISING
Monetary
$70.00
5
6/20/2018
COTTON CLUB MUSEUM
837 SE 7th Ave
GAINESVILLE, FL 32601
ADVERTISING
Monetary
$250.00
6
6/12/2018
XX XXX
XXXX
XX, FL 32601
UNKNOWN
Monetary
$100.00
7
6/22/2018
RALLY PIRYX LLC
995 MARKET STREET 2ND FLOOR
SAN FRANCISCO, CA 94103
ELECTRONIC
TRANSACTION
FEES
Monetary
$40.70
8
6/20/2018
ALACHUA COUNTY SUPERVISOR OF E
515 N MAIN STREET STE 300
GAINESVILLE, FL 32601
OVERPAYMENT
PETITIONS
FEE
Monetary
$-147.80
9
6/20/2018
ALACHUA COUNTY SUPERVISOR OF E
515 N MAIN STREET STE 300
GAINESVILLE, FL 32601
QUALIFYING FEE
Monetary
$3,085.40
Total Expenditures
$3,859.78

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