Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2018
Arunava Banerjee
***Protected Voter***
Individual
Check
$100.00
2
10/21/2018
Natalie Cornell
2836 SW 92nd Terrace
Gainesville, FL 32608
Individual
Check
$50.00
3
10/20/2018
Ashley Paige Bowers
2256 SW 37th Way Apt 5
Gainesville, FL 32607
Individual
Check
$30.00
4
10/21/2018
Ken Cornell
22508 NE 69th Ave
Melrose, FL 32666
Individual
Check
$100.00
5
10/22/2018
Tina Certain
PO Box 357142
Gainesville, FL 32635
Individual
Check
$25.00
6
10/26/2018
Gladys Cofrin
14720 NW 13th Pl
Newberry, FL 32669
Individual
Retired
Check
$250.00
7
10/26/2018
Beth Mills
2727 NW 58th Blvd
Gainesville, FL 32606
Individual
Attorney
Check
$250.00
8
10/26/2018
Jon L Mills
2727 NW 58th Blvd
Gainesville, FL 32606
Individual
Attorney
Check
$250.00
9
10/25/2018
Daniel Philip Logan
14720 NW 13th Pl
Newberry, FL 32669
Individual
M.D
Check
$250.00
10
10/29/2018
Maureen Killoran
2234 NW 49th Ave
Gainesville, FL 32605
Individual
Check
$25.00
11
10/31/2018
Eva Magruder
338 SW 8th Ave Gainesville
Gainesville, FL 32601
Individual
Check
$25.00
Total Contributions
$1,355.00

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
10/26/2018
Copy Center Xerographic
927 NW 13th St
Gainesville, FL 32601
Flyers
Monetary
$159.75
2
10/28/2018
Copy Center Xerographic
927 NW 13th St
Gainesville, FL 32601
Flyers
Monetary
$68.22
3
10/29/2018
Copy Target
1412 W University Ave
Gainesville, FL 32601
Flyers
Monetary
$60.00
4
10/30/2018
Tyler Foerst
306 NW 148 Terrace
Newberry, FL 32669
Facebook
Promo +
fee
Reimbursements
$403.93
5
10/31/2018
Copy Center Xerographic
927 NW 13th St
Gainesville, FL 32601
Flyers
Monetary
$243.98
6
10/26/2018
Copy Center Xerographic
927 NW 13th St
Gainesville, FL 32601
Flyers
Monetary
$159.75
Total Expenditures
$1,095.63

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