Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2018
JERRY M PAINTER
2425 NE 19TH DRIVE
GAINESVILLE, FL 32609
Individual
BUSINESSOWNER
Check
$100.00
2
8/2/2018
JIM PAINTER
2425 NE 19TH DRIVE
GAINESVILLE, FL 32609
Individual
BUSINESSOWNER
Check
$150.00
3
8/1/2018
MARGARITA PURVIS
14909 NW 107 TERRACE
ALACHUA, FL 32615
Individual
COMMERCIALSALES
Check
$250.00
Total Contributions
$500.00

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
8/1/2018
ADVANTAGE PUBLISHING
4915 NW 43RD STREET
GAINESVILLE, FL 32606
OFFICE RENT
Monetary
$250.00
2
8/3/2018
RALLY PIRYX LLC
995 MARKET STREET
2ND FLOOR
SAN FRANCISCO, CA 94103
ELECTRONIC
TRANSACTION
FEES
Monetary
$20.05
Total Expenditures
$270.05

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