Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/16/2018
EMILIO GONZALEZ
4735 NW 53RD AVE
GAINESVILLE, FL 32653
Individual
Check
$100.00
2
4/17/2018
RORY CAUSSEAUX
10214 SW 23RD AVE
GAINESVILLE, FL 32607
Individual
PROFFESSIONALCONSULTANT
Check
$250.00
3
4/18/2018
PEGEEN HANRAHAN
2562 NW 28TH ST
GAINESVILLE, FL 32605
Individual
Check
$60.00
4
4/18/2018
WILLIAM DEAS
6480 SW 122ND ST
GAINESVILLE, FL 326058
Individual
RANCHER
Check
$250.00
5
4/22/2018
MARILYN DEAS
6480 SW 122ND ST
GAINESVILLE, FL 32608
Individual
REALTOR
Check
$250.00
6
4/22/2018
BRANDON KUTNER
PROTECTED
NEWBERRY, FL 32669
Individual
Check
$50.00
7
4/22/2018
NICHOLAS BANKS
364 SW 132ND TERR
NEWBERRY, FL 32669
Individual
BUSINESSOWNER
Check
$250.00
8
4/22/2018
ADAM C BOLTON
742 SW 132ND DR
NEWBERRY, FL 32669
Individual
HOMEBUILDER
Check
$250.00
9
4/22/2018
ENID R EHRBAR
5525 NW 27TH ST
GAINESVILLE, FL 32653
Individual
Check
$50.00
10
4/22/2018
AMY C PALMER
374 PLAZA DR
ATLANTIC BEACH, FL 32233
Individual
Check
$50.00
11
4/16/2018
KRIS PAGENKOPF
7625 SW 7TH PL
GAINESVILLE, FL 32607
Individual
Check
$75.00
12
4/16/2018
JANET A DAVIES
9820 SW 9TH PL
GAINESVILLE, FL 32607
Individual
Check
$50.00
13
4/22/2018
VINCENT LIPSIO
1708 NW 10TH AVE
GAINESVILLE, FL 32605
Individual
PROFESSIONALENGINEER
Check
$250.00
14
4/22/2018
SUSAN L MIKOLAITIS
824 SE 4TH AVE
GAINESVILLE, FL 32601
Individual
Check
$100.00
15
4/22/2018
BILL HALBACK
PO BOX 1097
MICANOPY, FL 32667
Individual
Check
$25.00
16
4/22/2018
KAREN J DEETER
2158 NW 9TH AVE
GAINESVILLE, FL 32603
Individual
Check
$25.00
17
4/22/2018
SYLVIA MCINTYRE-CROOK
111 NW 23RD DR
GAINESVILLE, FL 32607
Individual
Check
$50.00
18
4/23/2018
JOHN DUMOULIN
2021 NW 15TH AVE
GAINESVILLE, FL 32605
Individual
Check
$25.00
19
4/23/2018
GABY GROSS
1245 NW 33RD AVE
GAINESVILLE, FL 32609
Individual
Check
$50.00
20
4/23/2018
VIRGINIA I CAMPBELL
2921 NW 29TH ST
GAINESVILLE, FL 32605
Individual
Check
$50.00
21
4/23/2018
JENNIFER SAGAN
4908 NW 13TH AVE
GAINESVILLE, FL 32605
Individual
Check
$50.00
22
4/23/2018
DELLA MCMILLIAN
19605 NW 7TH LANE
GAINESVILLE, FL 32603
Individual
Check
$50.00
23
4/23/2018
JUDITH F BREINER
309 NW 23RD DR
GAINESVILLE, FL 32607
Individual
Check
$50.00
24
4/23/2018
CINDY GORDON
2226 NW 43RD PL
GAINESVILLE, FL 32605
Individual
Cash
$10.00
25
4/23/2018
PAUL ORTIZ
2115 NW 7TH LN
GAINESVILLE, FL 32603
Individual
Cash
$30.00
26
4/23/2018
SHEILA PAYNE
2115 NW 7TH LN
GAINESVILLE, FL 32603
Individual
Cash
$30.00
27
4/16/2018
KAY THOMAS
PO BOX 674
MCINTOSH, FL 32664
Individual
Check
$75.00
28
4/16/2018
JOHN DAVIS
***Protected Voter***
Individual
Cash
$30.00
29
4/16/2018
DEIDRA C SMITH
PO BOX 203
ALACHUA, FL 32616
Individual
RETIREDATTORNEY
Check
$125.00
30
4/16/2018
ROD SMITH
PO BOX 203
ALACHUA, FL 32616
Individual
ATORNEY
Check
$125.00
31
4/16/2018
TERESA A MULLEN
8622 SW 42ND PL
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$250.00
32
4/16/2018
LAURIE COSTELLO
14235 SW 168TH ST
ARCHER, FL 32618
Individual
Check
$40.00
33
4/16/2018
JULIA C GRADDY
32 SW 42ND ST
GAINESVILLE, FL 32607
Individual
Check
$100.00
34
4/16/2018
JOANN E IHAS
3705 SW 3RD PL
GAINESVILLE, FL 32607
Individual
Check
$100.00
35
4/16/2018
ALEXIS E LEVY
426 SW 43RD TERR
GAINESVILLE, FL 32607
Individual
Check
$75.00
36
4/16/2018
GREGORY MULLALEY
2174 NW 49TH AVE
GAINESVILLE, FL 32605
Individual
RETIREDFEDEMPLOYEE
Check
$250.00
37
4/16/2018
ANNE K LOWRY
8144 ALDERMAN RD
MELROSE, FL 32666
Individual
Check
$25.00
38
4/16/2018
KEVIN RATKUS
734 NE 10TH PL
GAINESVILLE, FL 32601
Individual
Check
$50.00
39
4/16/2018
ROSLYN F LEVY
401 SW 88TH TERR
GAINESVILLE, FL 32607
Individual
Check
$50.00
40
4/24/2018
Richard Blaser
101 Main
Gainesville, FL 32601
Individual
Need
Check
$250.00
41
4/28/2018
Katherine Ellison
857 SE 32nd Way
Melrose, FL 32666
Individual
Check
$25.00
42
4/28/2018
Jill P McGuire
PO Box 1206
Melrose, FL 32666
Individual
Check
$20.00
43
4/28/2018
Paul T Wheeler
1123 NW 18th Ave
Gainesville, FL 32609
Individual
Check
$100.00
44
4/28/2018
Fran Rossamo
PO Box 1896
Melrose, FL 32666
Individual
Retired
Cash
$20.00
45
4/28/2018
Candice David
9128 SE 225th St
Hawthorne, FL 32640
Individual
Cash
$20.00
46
4/28/2018
Stasia Rudolph
222 SE 5th Ave
Melrose, FL 32666
Individual
Cash
$20.00
47
4/28/2018
Byron Flagg
2211 NW 3rd PL
Gainesville, Fl 32603
Individual
Attorney
Check
$250.00
48
4/30/2018
Peter A Sherrard
9518 SW 53rd Rd
Gainesville, FL 32608
Individual
Check
$50.00
49
4/30/2018
NANCY G SCHEAFFER
907 NW 21ST TERR
Gainesville, FL 32603
Individual
Check
$100.00
50
4/30/2018
Andrew Sherrard
9332 SW 41st Lane
Gainesville, FL 32608
Individual
BusinessOwner
Check
$150.00
51
4/30/2018
Christy Daugherty
4505 SW 105th Dr
Gainesville, FL 32608
Individual
BusinessOwner
Check
$250.00
Total Contributions
$5,030.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/1/2018
Frank Morey
15723 SE 20th Ave
Hawthorne, FL 32640
Individual
Campaign
meet and
greet
supplies.
$87.00
2
4/1/2018
Susan Morey
15723 SE 20th Ave
Hawthorne, FL 32640
Individual
Campaign
meet and
greet
supplies.
$86.99
3
4/5/2018
Stasia Rudolph
222 SE 5th Ave
Melrose, FL 32666
Individual
HallManager
Campaign
meet and
greet
supplies.
$178.15
Total In-Kind Contributions
$352.14

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/24/2018
Paypal
2211 N. First St
San Jose, CA 95131
Paypal Fees
Monetary
$46.92
2
4/30/2018
Scott Camil
PO Box 141693
Gainesville, Fl 32614
Mailers, notifications and postage for campaing events.
Monetary
$542.62
3
4/2/2018
Kristen Young
3929 W University Ave
Gainesville, FL 32607
Campaign Management
Monetary
$500.00
4
4/30/2018
Kristen Young
3929 W University Ave
Gainesville, FL 32607
Campaign management
Monetary
$500.00
5
4/30/2018
Ameris Bank
7000 Archer Rd
Gainesville, FL 32608
Bank
service
charges
Monetary
$2.00
Total Expenditures
$1,591.54

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