Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2018
Nelson Logan
5134 SW 27th Drive
Gainesville, FL 32608
Individual
retired
Check
$250.00
2
7/25/2018
Heather Easley
PO Box 197
Trenton , FL 32693
Individual
OfficeAdmin
Check
$25.00
3
7/26/2018
Dunham and Ingram
401 N Main Street
Gainesville , Fl 32601
Business
attorney
Check
$250.00
Total Contributions
$525.00

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
7/23/2018
Piryx
995 Market Street
San Francisco, CA 94103
bank fee
Monetary
$11.25
2
7/23/2018
Sam's Club
Archer Road/Butler Plaza
Gainesville , Fl 32607
supplies for fundraiser
Monetary
$99.17
3
7/23/2018
Home Depot
Tower Road
Gainesville , Fl 32607
wood
Monetary
$130.04
4
7/25/2018
Reliant
Po Box 1776
Keystone Heights, Fl 32656
mail
Monetary
$1,674.00
5
7/25/2018
Piryx
995 Marketing Street
San Francisco, CA 94103
banking fee
Monetary
$1.13
6
7/26/2018
Piryx
995 Market Street
San Francisco, CA 94103
banking fee
Monetary
$11.25
Total Expenditures
$1,926.84

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