Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2018
TODD N CHASE
6811 NW 38TH TERRACE
GAINESVILLE, FL 32653
Individual
Check
$75.00
Total Contributions
$75.00

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
8/29/2018
PUBLIX
5200 NW 43RD STREET
GAINESVILLE, FL 32606
ICE/PLATES
Monetary
$10.31
2
8/28/2018
SPRINGHILL LIQUOR
9200 NW 39TH AVENUE
GAINESVILLE, FL 32606
BEVERAGE/CAMPAIGN EVENT
Monetary
$100.11
3
8/27/2018
GATE
3001 NW 13TH STREET
GAINESVILLE, FL 32609
LUNCH/VOLUNTEERS
Monetary
$20.08
4
8/22/2018
STEFFANIE CROCKETT
17204 NE 21ST STREET
GAINESVILLE, FL 32609
EVENT PHOTOGRAPHY
Monetary
$75.00
Total Expenditures
$205.50

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
1
8/28/2018
ADAM'S RIB CO.
2109 NW 13TH STREET
GAINESVILLE, FL 32609
FOOD/CAMPAIGN EVENT
--
$813.07