Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2018
Gail Johnson
232 SE 6th St
Gainesville, Fl 32601
Individual
Check
$50.00
2
10/10/2018
Susan Webb Botcherr
3448 NW 12th Ave
Gainesville, FL 32605
Individual
Retired
Check
$250.00
3
10/9/2018
Gary Gordon
2226 NW 43rd Pl
Gainesville, FL 32605
Individual
Check
$20.00
4
10/9/2018
Ronnie Lovler
619 NW 39th Drive
Gainesville, FL 32607
Individual
Check
$15.00
5
10/9/2018
Carol Gordon
2011 NW 21st St
Gainesville, FL 32605
Individual
Check
$50.00
6
10/10/2018
Dorothy J Faibisy
505 NW 3rd St
Gainesville, FL 32601
Individual
Check
$10.00
7
10/10/2018
Gaby Gross
1245 NW 33rd Ave
Gainesville, FL 32609
Individual
Check
$50.00
8
10/9/2018
Michael Roth
846 NW 120th Trail
Bradford, FL 32608
Individual
Cash
$20.00
9
10/9/2018
Elizabeth Horne
2141 SW 38th Ct
Gainesville, FL 32608
Individual
Cash
$40.00
10
10/9/2018
Fredrick H Sowder
1304 NE 13th St
Gaiensville, FL 32601
Individual
Cash
$20.00
11
10/10/2018
Dari Smith
700 SW 16th Pl
Gainesville, FL 32601
Individual
Cash
$10.00
12
10/12/2018
Dari Smith
700 SW 16th Pl
Gainesville, FL 32601
Individual
Check
$35.00
13
10/12/2018
Crosby E Julie
6728 NW 52nd Ter
Gainesville, FL 32653
Individual
Check
$25.00
14
10/12/2018
Jennifer L Ambrose
6805 NW 23rd Ave
Gaiensville, FL 32606
Individual
Check
$50.02
15
10/12/2018
Regan L Garner
1432 NE 14th Ter
Gainesville, FL 32601
Individual
Check
$25.00
16
10/9/2018
David Arreola
318 SW 27th St
Gainesville, FL 32607
Individual
Check
$25.00
17
10/9/2018
Shanna Johnson
***Protected Voter***
Individual
Check
$25.00
Total Contributions
$720.02

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/9/2018
Olysha McGruder
338 SW 8th Ave
Gainesville, FL 32601
Individual
Food and beverages for Fundraiser on 10/9
$59.84
Total In-Kind Contributions
$59.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/12/2018
Copy Target
1412 W University Ave
Gainesville, Fl 32608
Flyers for Soil and Water Campaign
Monetary
$22.13
2
10/12/2018
Copy Target
1412 W University Ave
Gainesville, FL 32601
Flyers
Monetary
$142.33
3
10/10/2018
Copy Target
1412 W University Ave
Gainesville, FL 32601
Flyers
Monetary
$74.50
Total Expenditures
$238.96

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