Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2018
Sabrina Jackson
9716 SW 213 Terr
Miami, FL 33189
Individual
SchoolPsychologist
Check
$250.00
2
6/4/2018
Ina Backman
833 W 3rd Street
St. Augustine, FL 32084
Individual
Check
$100.00
3
6/4/2018
Cora Tyson
81 Bridge St
St. Augustine, FL 32084
Individual
Check
$50.00
4
6/4/2018
Michael Mitchell
12558 Mission Hills Circle South
Jacksonville, FL 32225
Individual
Minister
Check
$1,000.00
5
6/5/2018
Shirley Collins
64 Sanford St
St Augustine, FL 32084
Individual
Photographer
Check
$25.00
6
6/5/2018
Gwenuel W Mingo
PO Box 13119
Gainesville , FL 32604
Individual
Retired
Check
$250.00
7
6/5/2018
Tan Moss
1039 Birmingham St
Tallahassee , FL 32304
Individual
Pastor
Check
$200.00
8
6/5/2018
Jeanne J Moeller
245 Wildwood Dr
#79
St. Augustine , FL 32086
Individual
Check
$100.00
9
6/6/2018
Gregory White
905 Pearl St
St. Augustine, FL 32084
Individual
Retired
Check
$100.00
10
6/6/2018
Tyrone Ramsey
226 Lobelia Rd
St. Augustine, FL 32086
Individual
Retired
Cash
$20.00
11
6/5/2018
Shanae Brown
11245 Savannah Landing Cir
Orlando, FL 32832
Individual
Check
$50.00
12
6/5/2018
Allison Riggs
1204 Circandian Court
Suite 101
Morrisville, NC 27560
Individual
Attorney
Check
$100.00
13
6/5/2018
Drina Cohen
521 North Volusia
St. Augustine, FL 32084
Individual
ExceptionalStudentServ
Check
$150.00
14
6/6/2018
Bartt Fleming
9042 SW 19th Street
Hollywood, FL 33025
Individual
Check
$50.00
15
6/6/2018
Judith Lightsey
6014 NW 58th Pl
Gainesville, FL 32653
Individual
Check
$100.00
16
6/6/2018
Felecia Moss
16108 SW 79th Ave
Archer, FL 32618
Individual
Check
$50.00
17
6/6/2018
Catrecia Lewis
4283 Great Egret Way
Middleburg, FL 32068
Individual
Check
$100.00
18
6/6/2018
Jolene Lowery
24 Eagle Lane
Malvern, PA 19355
Individual
Physician
Check
$125.00
19
6/11/2018
Mark McGraw
4331 NW 21st Terr
Gainesville, FL 32605
Individual
Teacher
Check
$250.00
20
6/11/2018
Successful Living II LLC
PO Box 5935
Gainesville, FL 32627-5935
Individual
AssistedLiving
Check
$1,000.00
21
6/11/2018
Eugene E Moseley
12313 Flynn Road
Jacksonville, FL 32223
Individual
Minister
Check
$1,000.00
22
6/11/2018
Yvonne C Rawls
PO Box 141274
Gainesville, FL 32614-0246
Individual
Check
$50.00
23
6/11/2018
Audrey Dukes
2259 NW 16th Ave
Gainesville, FL 32605
Individual
Check
$50.00
24
6/11/2018
James O Williams
3506 Cortland Dr
Davenport, FL 33837
Individual
Minister
Check
$300.00
25
6/11/2018
C Ann Scott
4706 NW 56th Dr
Gainesville, FL 32606
Individual
Check
$50.00
26
6/11/2018
Conrad Jenkins
15821 NW 29th Ave
Opa Locka, FL 33054-2265
Individual
Check
$50.00
27
6/11/2018
David Green
1478 Riverplace Blvd
Unit 2004
Jacksonville, FL 32207
Individual
Pastor
Check
$1,000.00
28
6/11/2018
Ricardo Bright
5767 Jimtom Dr
Jacksonville, FL 32277
Individual
Check
$100.00
29
6/11/2018
Thaddeus Scott
3794 Florida Ave
Miami, FL 33133
Individual
Cash
$5.00
30
6/11/2018
Rayfield & Louvenia Cullar
113 Julia St
St. Augustine, FL 32084
Individual
Cash
$50.00
31
6/11/2018
Cerita Battles
805 Brandywine Ct
St. Augustine, FL 32086
Individual
MortgageExecutive
Check
$250.00
32
6/11/2018
Randy & Joann Johnson
605 Parker Ct
St. Augustine, FL 32086
Individual
Retired
Check
$200.00
33
6/11/2018
Lillian Green
255 W Hampton
Palm Coast, FL 32164
Individual
Retired
Check
$100.00
34
6/11/2018
Albert Bivens
1015 S Jefferson St
Monticello, FL 32344
Individual
ProgramDirector
Check
$100.00
35
6/12/2018
Les Lamon
64 Village Las Palmas Circle
St. augustine, FL 32080
Individual
Check
$50.00
36
6/13/2018
Dorothy McKinzie
10506 NW 61st Terr
Alachua, FL 32615
Individual
Check
$50.00
37
6/13/2018
Vivian Filer
1636 SE 14th Ave
Gainesville, FL 32641
Individual
Check
$50.00
38
6/13/2018
George Hardy
2829 SW 5th St
Ft. Lauderdale, FL 33312
Individual
Engineer
Check
$200.00
39
6/13/2018
Alton Coles
6314 Eman Dr N
Jacksonville, FL 32216
Individual
Pastor
Check
$300.00
40
6/13/2018
Cherrestene D Cohen
1125 SE 12th St
Gainesville, FL 32641
Individual
Check
$25.00
41
6/15/2018
Cynthia N Batts
7824 NW 53rd Way
Gainesville, FL 32653
Individual
Check
$50.00
42
6/15/2018
Alena K Lawson
PO Box 1032
Newberry, FL 32669
Individual
Check
$100.00
43
6/18/2018
Jancie Vinson
5350 SW 62nd Ave
Gainesville, FL 32608
Individual
Check
$100.00
44
6/18/2018
Horace Moore, Sr.
PO Box 5908
Gainesville, FL 32627
Individual
Attorney
Check
$100.00
45
6/18/2018
Joya K Wilkerson
13449 Stanton Drive
Jacksonville, FL 32225
Individual
BusinessOwner
Check
$100.00
46
6/20/2018
Rob Mason
7744 Lynchburg Ct. E.
Jaksonville, FL 32277
Individual
Check
$100.00
47
6/20/2018
Craig Gibbs
7607 Holiday Road South
Jacksonville, FL 32216
Individual
Check
$100.00
48
6/20/2018
Althea Dove
3322 Pintello Ave
New Smyrna Beach, FL 32168
Individual
QualityManager
Check
$300.00
49
6/21/2018
Peggy Schrieber
PO Box 832
High Springs, FL 32655-0832
Individual
Retired
Check
$250.00
50
6/21/2018
Ray Brady
1719 NW 23rd Ave
Unit 3F
Gainesville, FL 32605
Individual
Attorney
Check
$250.00
51
6/21/2018
Diana McPherson
706 NE 5th Ave
Gainesville, FL 32601
Individual
Educator
Check
$50.00
52
6/22/2018
Jeff Grater
2905 SE 36th Ln
Gainesville, FL 32641
Individual
Faculty
Check
$300.00
Total Contributions
$9,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/15/2018
Americana Advisors, LLC
PO Box 9630
Fleming Island, FL 32006
Business
Consulting
Client Relations Services
$250.00
2
6/3/2018
Meshon Rawls
***Protected Voter***
Candidate
to Themselves
Attorney
Taste of Gainesville event ticket
$132.34
3
6/6/2018
Allen Law Firm, P.A.
112 South Pine Ave
Ocala, FL 34471
Business
Attorney
Use of Court Room
$100.00
4
6/6/2018
Gainesville Executive Center
309 NE 1st Street
Gainesville, FL 32601
Business
Use of office space
$25.00
5
6/8/2018
Gwendolyn Saffo
3432 NW 37th Ave
Gainesville, FL 32605
Individual
FAMU Gala Tickets (2)
$70.00
6
6/9/2018
Pamela Koons
2153 SE Hawthorne Rd
#210
Gainesville, FL 32641
Individual
BusinessOwner
Two Gala Tickets
$500.00
Total In-Kind Contributions
$1,077.34

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2018
Raise the Money
PO Box 26466
Little Rock, FL 72221
Processing Fee
Monetary
$12.50
2
6/4/2018
Raise the Money
PO Box 26466
Little Rock, FL 72221
Processing fee
Monetary
$49.25
3
6/5/2018
Raise the Money
PO Box 26466
Little Rock, FL 72221
Processing Fee
Monetary
$15.45
4
6/6/2018
Raise the Money
PO Box 26466
Little Rock, FL 72221
Processing Fee
Monetary
$15.70
5
6/6/2018
Raise the Money
PO Box 26466
Little Rock, FL 72221
Processing Fee
Monetary
$6.38
6
6/1/2018
City of Alachua
15100 NW 142nd Terrace,
Alachua, FL 32615
Vendor Application
Monetary
$50.00
7
6/11/2018
Raise the Money, Inc
PO Box 26466
Little Rock, FL 72221
Processing Fee
Monetary
$5.15
8
6/12/2018
Raise the Money, Inc
PO Box 26466
Little Rock, FL 72221
Processing Fee
Monetary
$2.70
9
6/14/2018
Ads FaceBook Ads
1 Hacker Way
Menlo Park, CA 94025
Advertisement
Monetary
$50.08
10
6/15/2018
Americana Advisors, LLC
PO Box 9630
Fleming Island, FL 32006
June Consulting & Photography
Monetary
$2,500.00
11
6/9/2018
At the Wellness Network
2153 SE Hawthorne Rd
#210
Gainesville, FL 32641
Event participant fee
Monetary
$40.00
12
6/15/2018
The Cotton Club Museum & CC
PO Box 5534
Gainesville, FL 32627
Juneteenth
Breakfast
fee
Monetary
$20.00
13
6/18/2018
Raise the Money
PO Box 26466
Little Rock, FL 72221
Processing fee
Monetary
$5.15
14
6/18/2018
SignUp.com
185 Berry St
Suite 550
San Francisco, CA 94107
Monthly fee for Volounteer Management System
Monetary
$9.99
15
6/18/2018
Americana Avisors, LLC
PO Box 9630
Fleming Island, FL 32006
Signs & Business Cards
Monetary
$3,091.61
16
6/20/2018
Raise the Money, Inc
PO Box 26466
Little Rock, FL 72221
Processing fee
Monetary
$25.25
17
6/21/2018
Raise the Money, Inc
PO Box 26466
Little Rock, FL 72221
Processing fee
Monetary
$27.70
18
6/22/2018
Raise the Money
PO Box 26466
Little Rock, FL 72221
Processing fee
Monetary
$14.95
19
6/21/2018
Marlon Bannister
21321 SE 2nd Ave
Hawthorne , FL 32640
Campaign T-Shirts
Monetary
$432.50
Total Expenditures
$6,374.36

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