Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2018
Carey Meldon
703 N. Main Street Suite A
Gainesville, Fl 32601
Individual
Attorney
Check
$300.00
2
8/17/2018
Fl.Police Benevolent Assoc.Fl.
300 E.Brevard St.
Tallahassee, Fl 32301
Committee
PAC
Check
$1,000.00
3
8/17/2018
Bevin Ritch
1675 N.W. 19th Circle
Gainesville , Fl 32605
Individual
Attorney
Check
$100.00
4
8/17/2018
Alachua Co.Bonding Agency
410 S.E. 4th Ave. SuiteB
Gainesville, Fl 32601
Business
BailAssociation
Check
$100.00
5
8/22/2018
John F Roscow IV
14711 N.W. 41st Ave.
Gainesville , Fl 32669
Individual
Attorney
Check
$250.00
6
8/22/2018
E. Lee Brown Jr.
4070 S.E. Maricamp Road
Ocala , Fl 34480
Individual
EquipmentSales
Check
$200.00
7
8/22/2018
Schackow & Mercadante PA
4545 N.W. 8th Ave. Suite B
Gainesville, Fl 32605
Business
Attorneys
Check
$350.00
8
8/13/2018
Lisa Tumarkin
6440 W. Newberry Rd.
Gainesville, Fl 32605
Individual
Physician
Check
$100.00
9
8/15/2018
Brian Hogan
5734 S. Semoran Blvd.
Orlando, Fl 32822
Individual
Attorney
Check
$500.00
10
8/17/2018
Phil Hawley
14107 N.W. 21st Lane
Gainesville, Fl 32606
Individual
RealEstateDeveloper
Check
$250.00
11
8/20/2018
Lily Darlene Jeremiah
3418 N.W. 53rd Terr.
Gainesville , Fl 32606
Individual
Check
$50.00
12
8/20/2018
Chris Zurheida
4343 N.W. 21st Dr.
Gainesville, Fl 32605
Individual
Check
$25.00
13
8/21/2018
Dawn Burgess-Krop
1219 N.W. 23rd Terr.
Gainesville , Fl 32605
Individual
Counselor
Check
$200.00
Total Contributions
$3,425.00

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
8/13/2018
USPS
4111 N.W. 16th Blvd.
Gainesville, Fl 32605
postage
Monetary
$150.00
2
8/11/2018
USPS
1630 N.W. 1st Ave.
Gainesville , Fl 32603
postage
Monetary
$150.00
3
8/15/2018
USPS
1401 N.Main St.
Gainesville , Fl 32601
postage
Monetary
$50.00
4
8/17/2018
USPS
4600 S.W. 34th St.
Gainesville , Fl 32608
postage
Monetary
$100.00
5
8/17/2018
USPS
4600 S.W. 34th St.
Gainesville , Fl 32608
postage
Monetary
$20.00
6
8/17/2018
Office Depot
1015 N.W. 13th St.
Gainesville , Fl 32601
labels
Monetary
$3.99
7
8/17/2018
Lowes
2564 N.W. 13th St.
Gainesville , Fl 32609
wood
Monetary
$17.58
8
8/20/2018
Alta
6825 N.W. 18th Dr.
Gainesville , Fl 32653
printing
Monetary
$206.50
9
8/20/2018
Campus Outfitters
3773 S.W. Archer Rd.
Gainesville , Fl 32608
t-shirts
Monetary
$306.72
10
8/20/2018
Adobe
345 Park Ave.
San Jose, Ca 95110
software
Monetary
$31.49
11
8/20/2018
Alta
6825 N.W. 18th Dr.
Gainesville , Fl 32653
printing
Monetary
$3,130.90
12
8/20/2018
Alta
6825 N.W. 18th Dr.
Gainesville , Fl 32653
printing
Monetary
$474.46
13
8/21/2018
USPS
1401 N.Main St.
Gainesville , Fl 32601
postage
Monetary
$150.00
14
8/21/2018
USPS
4111 N.W. 16th Blvd.
Gainesville , Fl 32605
postage
Monetary
$50.00
15
8/21/2018
USPS
4111 N.W. 16th Blvd.
Gainesville , Fl 32605
postage
Monetary
$50.00
16
8/21/2018
Alta
6825 N.W. 18th Dr.
Gainesville , Fl 32653
printing
Monetary
$27.16
17
8/21/2018
GHM
2700 S.W. 13th St.
Gainesville , Fl 32608
advertisement
Monetary
$931.77
18
8/21/2018
GHM
2700 S.W. 13th St.
Gainesville , Fl 32608
advertisement
Monetary
$1,590.45
19
8/13/2018
Stripe
185 Berry St. Suite 550
San Francisco, Ca 94107
transaction fee
Monetary
$6.20
20
8/15/2018
Stripe
185 Berry St. Suite 550
San Francisco, Ca 94107
transaction fee
Monetary
$29.80
21
8/17/2018
Stripe
185 Berry St. Suite 550
San Francisco , Ca 94107
transaction fee
Monetary
$15.05
22
8/20/2018
Stripe
185 Berry St. Suite 550
San Francisco, Fl 94107
transaction fee
Monetary
$3.25
23
8/20/2018
Stripe
185 Berry St. Suite 550
San Francisco , Ca 94107
transaction fee
Monetary
$1.78
24
8/21/2018
Stripe
185 Berry St. Suite 550
Gainesville , Fl 94107
transaction fee
Monetary
$12.50
25
8/13/2018
NAACP
P.O. Box 5014
Gainesville , Fl 32627
booth rental
Monetary
$200.00
26
8/20/2018
Facebook
1 Hacker Way
Menlo Park, Ca 94025
advertising
Monetary
$250.00
Total Expenditures
$7,959.60

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