Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2018
Paypal
2211 North First Street
San Jose, CA 95131
Individual
financialservice
Refund
$0.33
2
6/6/2018
Derek Uman
***Protected Voter***
Individual
Investigator
Check
$100.00
3
6/6/2018
Campus USA Credit Union
111 NW 111 st
Gainesville, FL 32601
Other
Bank
Refund
$6.00
4
6/8/2018
Les Segal
6650 Crenshaw Drive
Orlando, FL 32835
Individual
Accountant
Check
$250.00
5
6/8/2018
Richard Heath
1459 West Catalpa Avenue, 1W
Chicago, IL 60640
Individual
AnalyticalConsultant
Check
$100.00
6
6/11/2018
Jim Patray
Post Office Box 141435
Gainesville, FL 32614
Individual
CPA
Check
$100.00
7
6/11/2018
Robert Hyatt
2536 SW 14th Drive
Gainesville, FL 32608
Individual
SchoolBoard
Check
$50.00
8
6/11/2018
Ben Robinson
2340 S Tropical Trail
Merritt Island, FL 32952
Individual
Analyst
Check
$50.00
9
6/11/2018
William Olinger
***Protected Voter***
Individual
FinancialConsultant
Check
$1,000.00
10
6/11/2018
Newberry Restaurant Properties
2700 A NW 43rd Street
Gainesville, FL 32606
Business
RestaurantProperties
Check
$1,000.00
Total Contributions
$2,656.33

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/13/2018
Jackson Songayab
***Protected Voter***
Individual
ICU Nurse
Event Table
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/6/2018
Atlas Printing
131 SE 10th Avenue
Gainesville, FL 32601
signs
Monetary
$630.00
2
6/6/2018
Paypal
2211 North First Street
San Jose, CA 95131
processing fee
Monetary
$0.33
3
6/6/2018
Kara Jess
Post Office Box xxx
Gainesville, FL 32601
Campaign Mgt.
Monetary
$2,250.00
4
6/7/2018
Everblue Communications
357481
Gainesville, FL 32635
Website
design and
maintenance
Monetary
$250.00
5
6/8/2018
Aesthetic Printing and Design
2614 NE 18th Terrace
Gainesville, FL 32609
T shirts
Monetary
$511.20
6
6/7/2018
Target Copy
1412 W University Avenue
Gainesville, FL 32603
Copy
charges
Monetary
$25.33
7
6/8/2018
Atlas Printing
131 SE 10th Avenue
Gainesville, FL 32601
Signs
Monetary
$637.35
8
6/8/2018
Resonance Campaigns
1020 16th Street NW, Ste 701
Washington, DC 20036
Production and design printed materials
Monetary
$1,900.00
9
6/6/2018
Stripe
185 Berry Street, Suite 550
San Francisco, CA 94107
Processing
Fees
Monetary
$3.20
10
6/8/2018
Stripe
185 Berry Street, Suite 550
San Francisco, CA 94107
Processing Fees
Monetary
$10.75
11
6/11/2018
Stripe Stripe
185 Berry Street, Suite 550
San Francisco, CA 94107
Processing Fees
Monetary
$6.70
Total Expenditures
$6,224.86

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