Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2018
Robert Boyd
23505 Old Bellamy Rd
Alachua, Fl 32615
Individual
Retired
Check
$100.00
2
10/25/2018
Chris H Rose
18709 NE Hwy 301
Waldo, Fl 32694
Individual
Self-employed
Check
$100.00
3
10/30/2018
Derek Ryan
2466 Peterson Rd
Apopka, Fl 32703
Individual
Sales
Check
$50.00
4
10/30/2018
Suzanne Gilmore
P. O. Box 558694
Miami, Fl 33255
Individual
Retired
Check
$75.00
5
10/30/2018
Carolina Oeseburg
8409 Twin Lakes Blvd
Tampa, Fl 33614
Individual
PhysicalTherapist
Check
$25.00
6
10/31/2018
Robert Stortz
3560 SW 63rd Lane
Gainesville, Fl 32608
Individual
Management
Cash
$20.00
7
10/30/2018
Char-Lez Braden
518 Hunter Ln
Bradenton, Fl 34212
Individual
Programmer
Check
$20.00
8
10/30/2018
William Tolp
668 97th Ave N
Apt. A
Naples, Fl 34108
Individual
Carpenter
Check
$20.00
9
10/30/2018
Gregory Caudill
23236 NW 201st Ln
High Springs, Fl 32643
Individual
DataAnalysis
Check
$50.00
10
10/31/2018
John Hancock
4008 NW 156th Ave
Gainesville, Fl 32653
Individual
Ministry
Cash
$50.00
11
10/31/2018
Lunelle MacCallister
P. O. Box 291053
Tampa, Fl 33687
Individual
Finance
Check
$50.00
Total Contributions
$560.00

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
10/25/2018
Gainesville Sun
2700 SW 13th St
Gainesville, Fl 32608
Advertising
Monetary
$252.96
2
10/26/2018
UF Welcome Center Garage
737 Reitz Union Drive
Gainesville, Fl 32611
Parking garage fee
Monetary
$6.00
3
10/31/2018
Facebook, Inc.
1601 Willow Road
Menlo Park, CA 94025
Advertising
Monetary
$229.89
4
10/31/2018
Waldo Post Office
15075 NE US Hwy 301
Waldo, Fl 32694
Box renewal
Monetary
$45.00
Total Expenditures
$533.85

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