Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2018
JOHN FLEMING
***Protected Voter***
Individual
BUSINESSOWNER
Check
$250.00
2
10/22/2018
RICHARD STAAB
6319 SW 37TH WAY
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$250.00
3
10/23/2018
FREDDIE WEHBE
13284 SW 7TH AVENUE
NEWBERRY, FL 32669
Individual
BUSINESSOWNER
Check
$250.00
4
10/29/2018
JOEL SEARBY
3824 SW 170TH STREET
ARCHER, FL 32618
Individual
POLITICALSTRATEGIST
Check
$250.00
5
10/26/2018
TONY J PAGLIARA
3741 NW 192ND DRIVE
NEWBERRY, FL 32669
Individual
Cash
$50.00
6
10/26/2018
GREAT LIFE ADVENTURES
2101 NW 20TH STREET
GAINESVILLE, FL 32605
Business
Check
$100.00
Total Contributions
$1,150.00

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
10/30/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
ELECTRONIC TRANSACTION FEES
Monetary
$30.20
2
10/23/2018
ATLAS SCREEN PRINTING
131 SE 10TH AVENUE
GAINESVILLE, FL 32601
ADVERTISING
Monetary
$352.52
3
10/23/2018
PIESANOS
5200 NW 43RD STREET
GAINESVILLE, FL 32606
FOOD FOR
VOLUNTEERS
Monetary
$27.00
4
10/26/2018
TRIPLE A MARKETING
4925 NE 3RD PLACE
GAINESVILLE, FL 32641
MEDIA
Monetary
$1,305.00
5
10/29/2018
AMERICANA ADVISORS
P.O. Box 9630
FLEMING ISLAND, FL 32006
ADVERTISING
Monetary
$1,415.93
6
10/24/2018
4 AS PAC
P.O. Box 141292
GAINESVILLE, FL 32614
ADVERTISING
Monetary
$150.00
7
10/29/2018
PROST PHOTOGRAPHY
4001 W NEWBERRY ROAD, A4
GAINESVILLE, FL 32605
ADVERTISING
Monetary
$220.00
8
10/22/2018
BAGEL BAKERY
4113 NW 16TH BLVD
GAINESVILLE, FL 32605
FOOD FOR VOLUNTEERS
Monetary
$10.72
9
10/25/2018
THE BAGEL BAKERY
4113 NW 16TH BLVD
GAINESVILLE, FL 32605
FOOD FOR VOLUNTEERS
Monetary
$2.53
10
10/25/2018
THE UPS STORE
5200 NW 43RD STREET
GAINESVILLE, FL 32606
PRINTING
Monetary
$87.03
11
10/22/2018
BALLOONS BY FLORALLY YOURS
2604 NW 74TH PLACE
GAINESVILLE, FL 32653
EVENT SUPPLIES
Monetary
$114.00
Total Expenditures
$3,714.93

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