Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/21/2018
DPH OAKP OFFICES LLC
3501 S MAIN STREET
STE1
GAINESVILLE, FL 32601
Business
LAWOFFICES
Check
$250.00
2
8/21/2018
JAMES D HENDERSON
3611 SW 63RD LANE
GAINESVILLE, FL 32608
Individual
ATTORNEY
Check
$250.00
3
8/21/2018
NEW GENERATION HOMEBUILDERS
14184 SW 4TH PLACE
JONESVILLE, FL 32669
Business
HOMEBUILDER
Check
$250.00
4
8/14/2018
JOEL ISLAM
1724 NW 51ST TERRACE
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
5
8/11/2018
ELIZABETH FULLER
1707 SW 108TH STREET
GAINESVILLE, FL 32607
Individual
HAIRSTYLIST
Check
$50.00
6
8/20/2018
GAINESVILLE DERMATOLOGY
114 NW 76TH DRIVE
GAINESVILLE, FL 32607
Business
DERMATOLOGISTS
Check
$250.00
7
8/21/2018
DEIDRA SMITH
P.O. BOX 203
ALACHUA, FL 32616
Individual
ATTORNEY
Check
$250.00
8
8/21/2018
MELISSA CURRY
10321 SW 98TH LANE
GAINESVILLE, FL 32608
Individual
VICEPRESIDENTHR
Check
$100.00
9
8/21/2018
CHARLES NEWMANS
14423 NW 41ST AVENUE
NEWBERRY, FL 32669
Individual
BUSINESSOWNER
Check
$250.00
10
8/21/2018
JORDAN MARLOWE
4010 SW 266TH STREET
NEWBERRY, FL 32669
Individual
TEACHER/MAYOR
Check
$50.00
Total Contributions
$1,950.00

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
8/18/2018
NAACP
1105 NW 5TH AVENUE
GAINESVILLE, FL 32601
ADVERTISING
Monetary
$200.00
2
8/14/2018
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
ADVERTISING
Monetary
$70.00
3
8/15/2018
LOGOKICK LLC
7265 NW 4TH BLVD
GAINESVILLE, FL 32607
ADVERTISING
Monetary
$448.10
4
8/15/2018
AMERICANA ADVISORS LLC
P.O. BOX 9630
FLEMING ISLAND, FL 32006
CONSULTING
Monetary
$1,079.98
5
8/15/2018
JAMES EILAND
3518 NE 159TH PLACE
GAINESVILLE, FL 32609
OFFICE STAFF
Monetary
$325.00
6
8/20/2018
MILLHOPPER ACE HARDWARE
5200 NW 43RD STREET
#203
GAINESVILLE, FL 32606
SIGN MATERIALS
Monetary
$53.24
7
8/21/2018
JEFFERSON DAY BBQ
1522 SW 112TH STREET
GAINESVILLE, FL 32607
TICKET/ADVERTISING
Monetary
$50.00
Total Expenditures
$2,226.32

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