Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2018
BLAS BROWN
25204 SW 16th Avenue
NEWBERRY, FL 32669
Individual
Check
$50.00
2
10/9/2018
BRANDE SMITH
8702 SW 10th Road
GAINESVILLE, FL 32607
Individual
UF GENERALCOUNSEL
Check
$250.00
3
10/11/2018
ALBERT WHITE
6423 NW 42nd Lane
GAINESVILLE, FL 32606
Individual
Check
$50.00
4
10/11/2018
GREGORY BRADLEY
3960 NW 38th Place
GAINESVILLE, FL 32606
Individual
INSURANCE
Check
$100.00
5
10/9/2018
MARK A SEARBY
4211 NW 186TH STREET
GAINESVILLE, FL 32669
Individual
RETIRED
Check
$100.00
Total Contributions
$550.00

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
10/12/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
ELECTRONIC TRNSACTION FEES
Monetary
$14.25
2
10/7/2018
HOME DEPOT
7107 NW 4TH BLVD
GAINESVILLE, FL 32607
TRUCK
RENTAL
Monetary
$155.44
3
10/10/2018
ADVANTAGE PUBLISHING INC.
4915 NW 43RD STREET
GAINESVILLE, FL 32606
OFFICE RENT
Monetary
$250.00
4
10/9/2018
JORGE SANTIAGO
4702 NW 80TH ROAD
GAINESVILLE, FL 32653
SIGN DELIVERY
Monetary
$200.00
5
10/9/2018
WEBELECT.NET LLC
1256 VINETREE DRIVE
BRANDON, FL 33510
ADVERTISING
Monetary
$88.80
6
10/9/2018
CHEVRON
7500 W. NEWBERRY ROAD
GAINESVILLE, FL 32607
FUEL FOR TRUCK RENTALS
Monetary
$30.01
7
10/9/2018
MILLHOPPER ACE HARDWARD
5200 NW 43RD STREET #203
GAINESVILLE, FL 32606
SIGN MATERIALS
Monetary
$7.22
8
10/6/2018
HOME DEPOT
5150 NW 13TH STREET
GAINESVILLE, FL 32609
SIGN
MATERIALS
Monetary
$39.17
9
10/12/2018
VISTAPRINT USA, INC.
95 Hayden Ave
LEXINGTON, MA 02421
EVENT SUPPLIES
Monetary
$43.99
10
10/12/2018
ETSY
117 Adams St
BROOKLYN, NY 11201
EVENT SUPPLIES
Monetary
$30.25
Total Expenditures
$859.13

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