Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/20/2018
Emma Porter
13012802 Jennings Hall
Gainesville, FL 32612-1301
Campaign worker
Monetary
$150.00
2
10/25/2018
Roger Austin
4511 NW 18th Place
Gainesville, FL 32605
Postage,
labels,consulting
Monetary
$2,129.92
3
11/16/2018
Sara Uman
1460 NW 3rd Place
Gainesville, FL 32603
Campaign work
Monetary
$270.00
4
10/31/2018
Campus USA Credit Campus USA Credit Union
1200 SW 5th Avenue
Gainesville, FL 32601
Bank Fee
Monetary
$3.00
5
11/15/2018
Campus USA Credit Campus Credit Campus USA Credit Union
1200 SW 5th Avenue
Gainesville, FL 32601
Bank Credit for erroneous fees
Monetary
$-12.00
Total Expenditures
$2,540.92

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