Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/25/2018
JOHN C HIPP CONSTRUCTION EQUIP
P.O. BOX 1000
ALACHUA, FL 32616
Business
CONSTRUCTIONEQUIPMENT
Check
$250.00
2
6/25/2018
STUART SCOTT WALKER
527 E UNIVERSITY AVENUE
GAINESVILLE, FL 32601
Individual
ATTORNEY
Check
$100.00
3
6/25/2018
DARRYL J TOMPKINS
14420 NW 151ST BLVD
ALACHUA, FL 32616
Individual
ATTORNEY
Check
$150.00
4
7/3/2018
LIZZIE JENKINS
14738 SW 159th AVENUE
ARCHER, FL 32618
Individual
RETIRED
Check
$50.00
5
7/3/2018
SAM GOFORTH
7820 NW 20TH LN
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$100.00
6
7/6/2018
LAUREN DOUGLASS
10851 SW 14TH LANE
GAINESVILLE, FL 32607
Individual
BUSINESSOWNER
Check
$250.00
Total Contributions
$900.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/23/2018
DEBBIE BOYD
25263 SW 46TH AVENUE
NEWBERRY, FL 32669
Individual
REALTOR
FOOD, ICE,
PAPER
GOODS FOR
FUNDRAISER
$150.00
2
6/23/2018
LINDA WOODCOCK
23227 W NEWBERRY ROAD
NEWBERRY, FL 32669
Individual
DESSERT
AND SODAS
FOR
FUNDRAISER
$52.00
3
6/23/2018
JOY GLANZER
P.O. BOX 515
NEWBERRY, FL 32669
Individual
REALTOR
BEVERAGES
$80.00
Total In-Kind Contributions
$282.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/27/2018
ERICA BROUGH
3490 NE 70TH STREET
OCALA, FL 34479
PHOTOGRAPHY
Monetary
$65.00
2
6/27/2018
STEFFANIE CROCKETT
17204 NE 21ST STREET
GAINESVILLE, FL 32609
PHOTOGRAPHY
Monetary
$210.00
3
7/5/2018
THE. SIGN UNIVERSE
3210 SW 40TH BLVD
GAINESVILLE, FL 32608
SIGNS
Monetary
$241.22
4
7/5/2018
THE SIGN UNIVERSE
3210 SW 40TH BLVD
GAINESVILLE, FL 32608
SIGNS
Monetary
$241.22
5
7/5/2018
MILLHOPPER ACE HARDWARD
5200 NW 43RD STREET #203
GAINESVILLE, FL 32606
SIGN MATERIALS
Monetary
$46.84
6
6/27/2018
ADVANTAGE PUBLISHING
4915 NW 43RD STREET
GAINESVILLE, DL 32606
OFFICE RENT
Monetary
$250.00
7
6/28/2018
LOWES
15910NW144TH TERRACE
ALACHUA, FL 32615
SIGN MATERIALS
Monetary
$1,059.98
8
6/28/2018
SUPERVISOR OF ELECTIONS
515 N MAIN STREET
GAINESVILLE, FL 32601
PETITION
REFUND
Monetary
$147.80
9
7/6/2018
PIRYX
995 MARKET STREET
2ND FLOOR
SAN FRANCISCO, CA 94103
ELECTRONIC TRANSACTION FEES
Monetary
$12.45
Total Expenditures
$2,274.51

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