Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2018
CHARLES PERRY PARTNERS
8200 NW 15TH PLACE
GAINESVILLE, FL 32606
Business
COMMERCIAL CONTRACTOR
Check
$250.00
2
9/25/2018
CONTRACTOR EQUIPMENT LEASING
P.O. BOX 358208
GAINESVILLE, FL 32635
Business
EQUIPMENTLEASING
Check
$250.00
3
9/25/2018
BRIAN K LESLIE
1708 SW 117TH STREET
GAINESVILLE, FL 32607
Individual
COMMERCIALCONTRACTOR
Check
$250.00
4
9/25/2018
BRECK WEINGART
8400 SW 24TH AVENUE
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$250.00
5
9/25/2018
PEGGY HENDERSON
3611 SW 63RD LANE
GAINESVILLE, FL 32608
Individual
REALESTATE
Check
$250.00
6
9/25/2018
JOHNSON & FLETCHER INSURANCE
3225 NW 13TH STREET
GAINESVILLE, FL 32609
Business
INSURANCE
Check
$250.00
7
9/25/2018
FRED L HENDERSON
3501 S MAIN STREET
SUITE 1
GAINESVILLE, FL 32601
Business
REALESTATEDEVELOPER
Check
$250.00
8
9/25/2018
DPH OAKP OFFICES LLC
3501 S MAIN STREET
SUITE 1
GAINESVILLE, FL 32601
Business
REALESTATE
Check
$250.00
9
9/25/2018
LAFAYETTE PROPERTIES
3501 S MAIN STREET
SUITE 1
GAINESVILLE, FL 32601
Business
REALESTATE
Check
$250.00
10
9/25/2018
WONDERFUL WIZARDS LLC
P.O. BOX 141105
GAINESVILLE, FL 32614
Business
INTERNETTECHNOLOGY
Check
$250.00
11
9/16/2018
RICK BRYANT
2101 NW 22ND STREET
GAINESVILLE, FL 32605
Individual
FORMERCOMMISSIONER
Check
$100.00
12
9/16/2018
HARVEY GOLDSTEIN
PO. BOX 357158
GAINESVILLE, FL 32635
Individual
Check
$50.00
13
9/17/2018
BRIAN GRAHAM
P.O. BOX 9630
FLEMING ISLAND, FL 32006
Individual
BUSINESSOWNER
Check
$250.00
14
9/28/2018
KENNETH MCGURN
101 SE 2ND PLACE, 202
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$150.00
15
9/28/2018
LUIS GONZALEZ
2234 NORTH FEDERAL HWY
SUITE 1138
BOCA RATON, FL 33431
Individual
BUSINESSOWNER
Check
$250.00
16
9/15/2018
TONY PAGLIARA
3741 NW 192ND DRIVE
NEWBERRY, FL 32669
Individual
DIR FOOD &NUTRITION NFRMC
Cash
$50.00
Total Contributions
$3,350.00

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
9/27/2018
AFFORDABLE BUTTONS
3269 19ST NW #6
ROCHESTER, MN 55901
ADVERTISING
Monetary
$174.27
2
9/18/2018
JOHN SLOAN PHOTOGRAPHY
16110 NW 118TH PLACE
ALACHUA, FL 32615
ADVERTISING
Monetary
$300.00
3
9/25/2018
SCOTT COSTELLO
4915 NW 43RD STREET
GAINESVILLE, FL 32606
REIMBURSEMENT
FOR FOOD
FOR
CAMPAIGN
EVENT
Monetary
$500.00
4
9/24/2018
THE SIGN UNIVERSE
3210 SW 40TH BLVD
GAINESVILLE, FL 32608
ADVERTISING
Monetary
$402.57
5
9/17/2018
JAMES EILAND
3518 NE 159TH PLACE
GAINESVILLE, FL 32609
CAMPAIGN STAFF
Monetary
$325.00
6
9/28/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
ELECTRONIC
TRANSACTION
FEES
Monetary
$149.65
Total Expenditures
$1,851.49

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