Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2018
MARK A SEARBY
4211 NW 186TH STREET
NEWBERRY, FL 32669
Individual
RETIRED
Check
$100.00
2
10/15/2018
FOREST MEADOWS FUNERAL HOME
2615 NE 17TH TERRACE
GAINESVILLE, FL 32609
Business
FUNERALHOME
Check
$250.00
3
10/15/2018
JOAKIM NORDQVIST
14313 SW 70 Street
ARCHER, FL 32618
Individual
Check
$50.00
4
10/16/2018
YVETTE GODET
10702 SW 27TH AVE
GAINESVILLE, FL 32608
Individual
DENTIST
Check
$100.00
5
10/17/2018
LYNDA WHITAKER
4653 SW 105TH DRIVE
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$250.00
6
10/18/2018
RICHARD BLASER
646 SW 133RD WAY
NEWBERRY, FL 32669
Individual
BUSINESSOWNER
Check
$250.00
7
10/18/2018
DAYNA MILLER
13417 NW HWY 441
ALACHUA, FL 32615
Individual
CITYCOMMISSIONER
Check
$100.00
8
10/18/2018
KELLY FOOTE
8845 SW 11TH AVENUE
GAINESVILLE, FL 32607
Individual
NEUROSURGEON
Check
$100.00
9
10/18/2018
PETER CRACCHIOLO
1490 BIG MOSS LAKE ROAD
LUTZ, FL 33558
Individual
Check
$10.00
10
10/19/2018
NATHAN WHITAKER
4613 SW 105TH DRIVE
GAINESVILLE, FL 32608
Individual
AUTHOR/ATTORNEY
Check
$250.00
11
10/19/2018
SCOTT WHITAKER
4635 SW 105TH DRIVE
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$250.00
Total Contributions
$1,710.00

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
10/18/2018
Americana Advisors, LLC
P.O. Box 9630
Fleming Island, Fl 32606
Advertising
Monetary
$1,888.08
2
10/17/2018
BEARKERY BAKERY
6510 NW 16TH ST
GAINESVILLE , FL 32653
EVENT DEPOSIT
Monetary
$72.00
3
10/15/2018
QUALITY LOGO PRODUCTS
724 N HIGHLAND AVENUE
AURORA, IL 60506
EVENT SUPPLIES
Monetary
$321.58
4
10/15/2018
COMMUNITY IMPACT CORP
4925 NE 3RD PLACE
GAINESVILLE, FL 32641
ADVERTISING
Monetary
$250.00
5
10/15/2018
CONSTANT CONTACT
1601 TRAPELO ROAD
WALTHAM, MA 02451
ADVERTISING
Monetary
$70.00
6
10/19/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
ELECTRONIC TRANSACTION FEES
Monetary
$42.14
Total Expenditures
$2,643.80

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