Candidate: Meshon Rawls

Office: County Judge Group 2

Report Date: 18G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2018	Contributor Sabrina Jackson 9716 SW 213th Terr Miami, FL 33189	Entity Individual	Occupation SchoolPsychologist	Contribution Type Check	Amend	Amount $340.00
Seq# 2	Date 10/2/2018	Contributor Monique Worrell 314 Largo Vista Dr Oakland, FL 34787	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/3/2018	Contributor La Shonda Holloway 731 Duval Station Rd Box 173 Jacksonville , FL 32218	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/3/2018	Contributor Connie Lee 16108 SW 79th Ave Archer, FL 32618	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 10/4/2018	Contributor Dawn Vallejos Nichols 6928 NW 49th St Gainesville, FL 32653	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/29/2018	Contributor Created Gainesville PO Box 6013 Gainesville, FL 32627	Entity Business	Occupation	In-Kind Description Two Banquet Tickets	Amend	Amount $90.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/29/2018	Vendor Envelopes.com 5300 New Horizons Blvd Amityville, NY 11701	Purpose Contribution Envelopes	Expenditure Type Monetary	Amend	Amount $186.74
Seq# 2	Date 9/30/2018	Vendor FaceBook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $281.13
Seq# 3	Date 10/2/2018	Vendor Raise the Money, Inc PO Box 26466 Little Rock, FL 72221	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $41.66
Seq# 4	Date 10/3/2018	Vendor Raise the Money, Inc PO Box 26466 Little Rock, FL 72221	Purpose Processing fee	Expenditure Type Monetary	Amend	Amount $7.36
Seq# 5	Date 10/4/2018	Vendor Lowe's 3101 Clark Butler Blvd Gainesville, FL 32608	Purpose Hardware for signs	Expenditure Type Monetary	Amend	Amount $87.10
Seq# 6	Date 10/5/2018	Vendor Americana Advisors, LLC PO Box 9630 Fleming Island, FL 32006	Purpose Marketing and postage	Expenditure Type Monetary	Amend	Amount $8,933.20
Seq# 7	Date 10/5/2018	Vendor Americana Advisors, LLC PO Box 9630 Fleming Island, FL 32006	Purpose Signs	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 8	Date 10/5/2018	Vendor Lowe's 3101 Clark Butler Blvd Gainesville, FL 32608	Purpose Hardware for signs	Expenditure Type Monetary	Amend	Amount $79.41

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