Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2018
JAY CURTIS
10905 SW 27TH AVENUE
GAINESVILLE, FL 32608
Individual
PILOT
Check
$250.00
2
7/20/2018
DANNY GILLIAND
3966 NW 63RD WAY
GAINESVILLE, FL 32606
Individual
AREA BANKEXECUTIVE
Check
$100.00
3
7/20/2018
CRAIG WILBURN
***Protected Voter***
Individual
REALTOR
Check
$100.00
4
7/20/2018
KIMBERLY ANCHORS
2034 SW 76TH TERRACE
GAINESVILLE, FL 32607
Individual
Check
$50.00
5
7/20/2018
MITCHELL E GLAESER
2145 SW 94TH TERRACE
GAINESVILLE, FL 32607
Individual
BUSINESSOWNER
Check
$250.00
Total Contributions
$750.00

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
7/9/2018
WEBELECT.NET LLC
1256 VINETREE DRIVE
BRANDON, FL 33510
ADVERTISING/ SOFTWARE
Monetary
$120.00
2
7/13/2018
GAINESVILLE CITY CENTER LLC
101 SE 2ND PLACE
GAINESVILLE, FL 32601
PARKING
Monetary
$6.00
3
7/16/2018
HOME DEPOT
7107 NW 4TH BLVD
GAINESVILLE, FL 32607
SIGN MATERIALS
Monetary
$176.64
4
7/16/2018
PRIDE COMMUNITY CENTER
3131 NW 13TH STREET
GAINESVILLE, FL 32609
EVENT
TICKET
Monetary
$50.00
5
7/16/2018
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
ADVERTISING
Monetary
$70.00
6
7/17/2018
ATLAS SCREEN PRINTING
131 SE 10TH AVENUE
GAINESVILLE, FL 32601
SHIRTS/ADVERTISING
Monetary
$358.75
Total Expenditures
$781.39

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