Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2018
Renee Simmons
3020 N.W. 9th Place
Gainesville , Fl 32605
Individual
Retired
Check
$100.00
2
8/6/2018
James Waldman
1900 West Commercial Blvd.
Ft. Lauderdale, Fl 33309
Individual
Attorney
Check
$250.00
3
8/6/2018
James Pierce
P.O. Box 516
Micanopy, Fl 32667
Individual
Retired
Check
$500.00
4
8/10/2018
N.Central Fl.Central Labor Co.
618 N.W. 13th Ave.
Gainesville , Fl 32601
Committee
PoliticalCommittee
Check
$250.00
5
8/10/2018
Alex Cavalcante
11625 N.W. 9th Place
Gainesville , Fl 32606
Individual
Cash
$50.00
6
8/4/2018
Office Depot
1015 N.W. 13th St.
Gainesville, Fl 32601
Business
Refund
$14.99
Total Contributions
$1,164.99

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
8/4/2018
Office Depot
1015 N.W. 13th Street
Gainesville , Fl 32601
office supplies
Monetary
$35.11
2
8/4/2018
Lowes
15910 N.W.144th Terr.
Gainesville , Fl 32615
rocks
Monetary
$8.06
3
8/4/2018
USPS
4600 S.W. 34th St.
Gainesville , Fl 32608
postage
Monetary
$100.00
4
8/8/2018
Office Depot
1015 N.W. 13th St.
Gainesville, Fl 32601
labels
Monetary
$59.61
5
8/9/2018
USPS
4111 N.W. 16th Blvd.
Gainesville , Fl 32605
postage
Monetary
$250.00
6
8/4/2018
Stripe
185 Berry St.
San Francisco, Ca 94107
transaction fee
Monetary
$6.20
7
8/6/2018
Stripe
185 Berry St.
San Francisco, Ca 94107
transaction fee
Monetary
$15.05
8
8/6/2018
Stripe
185 Berry St.
San Francisco, Ca 94107
transaction fee
Monetary
$29.80
9
8/7/2018
Adobe
345 Park Ave.
San Jose, Ca 95110
software
Monetary
$31.49
10
8/8/2018
Squarespace
225 Varick St.
New York , NY 10014
software
Monetary
$26.00
11
8/8/2018
Alta
6825 N.W. 18th Dr.
Gainesville , Fl 32653
printing
Monetary
$248.58
12
8/8/2018
Alta
6825 N.W. 18th Dr.
Gainesville , Fl 32653
printing
Monetary
$9,057.34
13
8/8/2018
Alta
6825 N.W. 18th Dr.
Gainesville , Fl 32653
printing
Monetary
$196.07
Total Expenditures
$10,063.31

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