Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2018
Maryvonne Devensky
2025 NW 35th Terr
Gainesville, FL 32605
Individual
Check
$30.00
2
2/4/2018
Timothy Moses
525 NE 10th Ave
Gainesville, FL 32601
Individual
Check
$100.00
3
2/2/2018
Kaven Talham
NE 5th Terrace
Gainesville, FL 32601
Individual
Check
$50.00
4
2/2/2018
Lujoye Barnes
1592 NE 75th st
Gainesville, Fl 32641
Individual
Check
$50.00
5
2/1/2018
Alexandra Leader
416 NE 7th St Apt B
Gainesville, FL 32601
Individual
Check
$100.00
6
2/2/2018
Rachel Smith
307 NE 9th St
Gainesville, FL 32601
Individual
Check
$25.00
7
2/2/2018
Kendra Vincent
715 NW 9th Ave
Gainesville, FL 32601
Individual
Check
$50.00
8
2/2/2018
Suzan Alteri
3309 NW 18th st
Gainesville, FL 32605
Individual
Check
$50.00
9
2/4/2018
TImothy Moses
525 NE 10th Ave
Gainesville, FL 32601
Individual
Check
$25.00
10
2/2/2018
Catherine Clark
610 NE 9th St
Gainesville, FL 32601
Individual
Check
$100.00
11
2/7/2018
Jennifer Shepper
***Protected Voter***
Individual
Cash
$50.00
12
2/7/2018
Kathryn Ward
1723 NE 8th St
Gainesville, Fl 32605
Individual
Cash
$25.00
13
2/7/2018
Leslie Rios
1052 NE 20th Ave
Gainesville, FL 32609
Individual
Cash
$40.00
14
2/7/2018
Wendy-Lin Bartels
PO Box 505
Micanopy , FL 32607
Individual
Check
$100.00
15
2/7/2018
Deborah Pizzia
4305 NW 21st St
Gainesville, Fl 32605
Individual
Check
$50.00
16
2/7/2018
Thom Lyons
400 NE 10th St
Gainesville, Fl 32601
Individual
Cash
$15.00
17
2/7/2018
Melissa Multer
PO Box 744
Micanopy, Fl 32667
Individual
Check
$40.00
18
2/7/2018
Shravana Ogh
1102 NE 20th Ave
Gainesville, FL 32609
Individual
Cash
$20.00
19
2/7/2018
Natalie Bella
1530 NW 43rd St
Gainesville, Fl 32605
Individual
Cash
$44.00
20
2/6/2018
Verna Johnson
3432 NW 52nd Ave
Gainesville, Fl 32605
Individual
Principal
Check
$250.00
21
2/2/2018
Nkwanda Jah
1112 NE 2nd St
Gainesville, Fl 32601
Individual
Check
$50.00
22
2/2/2018
John Engles
824 NE Boulevard
Gainesville, Fl 32601
Individual
entrepreneur
Check
$150.00
23
2/7/2018
Lee Ann Delaino
241 NW 46th St
Gainesville, Fl 32607
Individual
Check
$50.00
24
2/1/2018
Sabrina Williams
1742 SW 49TH PL
Gainesville, FL 32608
Individual
Check
$20.00
25
2/1/2018
Samara Crutchfield
1302 NE 20th place
Gainesville, Fl 32609
Individual
Check
$10.00
26
2/1/2018
Lisa Wolcott
2717 NW 32nd St
Gainesville, Fl 32605
Individual
Check
$50.00
27
2/2/2018
Karina Vado
2330 SW Williston Rd
apt 2128
Gainesville, fl 32608
Individual
Check
$10.00
28
2/2/2018
Keri Shinn
14618 SW 8th Ave
Gainesville, Fl 32669
Individual
Check
$100.00
29
2/2/2018
Brooke Eliazar-Macke
1524 NE 7th Ter
Gainesville, Fl 32601
Individual
Check
$25.00
30
2/2/2018
Amber Allen
4219 SW 20th Ln
apt F
Gainesville, FL 32607
Individual
Check
$25.00
31
2/4/2018
Akilah Brown
385 S Catalina Ave
Pasadena, CA 91106
Individual
Check
$5.00
32
2/4/2018
Deborah Butler
327 NW 50th Blvd
Gainesville, Fl 32607
Individual
administrativespecialist
Check
$250.00
33
2/4/2018
David Nolan
222 NW 15th Avenue
Gainseville, Fl 32601
Individual
Check
$100.00
34
2/4/2018
Marcie Stefen
3003 SW 98th Dr
Gainesville, FL 32608
Individual
Check
$25.00
35
2/7/2018
Bonnie Bowman
1031 NE 20 Avenue
Gainesville, Fl 32601
Individual
Check
$25.00
36
2/7/2018
Janice Garry
925 NW 14th Ave
Gainesville, FL 32601
Individual
Check
$50.00
37
2/8/2018
Bruce Horton
1015 NW 21st Ave. #535
Gainesville, FL 32609
Individual
Check
$50.00
38
2/8/2018
Tom Ward
512 ne 7th street
Gainesville, Fl 32601
Individual
Check
$50.00
39
2/9/2018
Jaclyn Hall
4219 NW 35th Ter
Gainesville, Fl 32605
Individual
Check
$25.00
40
2/9/2018
Lenny Rhine
1811 NW 12th Road
Gainesville, Fl 32605
Individual
Check
$50.00
41
2/9/2018
Dan Randall
738 NW 22nd ave
Gainesville, Fl 32601
Individual
Check
$25.00
42
2/9/2018
Thuy Carroll
108 NE 4th ST
Gainesville, Fl 32601
Individual
Check
$100.00
43
2/14/2018
Robert Hutchinson
3929 West University Avenue
Gainesville, FL 32607
Individual
Check
$100.00
44
2/16/2018
Caleb Bussard
6035 NW 37th Drive
Gainesville, Fl 32653
Individual
Check
$25.00
45
2/16/2018
Rachel Bhattacharyya
5118 NW 27th Dr.
Gainesville, Fl 32605
Individual
Check
$100.00
46
2/7/2018
Andrea Berteit
2402 NW 27th Terr
Gainesville, Fl 32605
Individual
Cash
$20.00
47
2/14/2018
Job White
10216 sw 49th lane
Gainesville, Fl 32605
Individual
Check
$25.00
48
2/8/2018
Bruce Horton
1015 nw 21st ave apt 535
Gainesville, FL 32609
Individual
Check
$50.00
49
2/7/2018
Chanae Baker
2143 NW 85th Terrace
Gainesville, Fl 32606
Individual
Cash
$25.00
Total Contributions
$2,804.00

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
2/3/2018
Sandwich Inn
110 NE 16th Ave
Gainesville, Fl 32601
Breakfast for canvassers
Monetary
$89.62
2
2/7/2018
Repurpose Project
1920 NE 23rd Ave
Gainesville, Fl 32609
supplies
Monetary
$19.70
3
2/7/2018
Big Lous Pizzeria
5 SE 2nd Ave
Gainesviile, FL 32601
Pizza for interns
Monetary
$54.28
4
2/7/2018
Revnet.net systems
4910 Sw 78th Ln
Gainesville, Fl 32608
local media
Monetary
$3,000.00
5
2/8/2018
The Sign Universe
3210 Southwest 40 Boulevard
Gainesville, Fl 32608
signage
Monetary
$191.70
6
2/9/2018
Big Lous Pizzeria
5 SE 2nd Ave
Gainesville, Fl 32601
pizza for interns
Monetary
$57.48
7
2/6/2018
Everblue Communications
2211 NW 36TH DR
Gainesville, Fl 32605
campaign management
Monetary
$1,500.00
8
2/10/2018
Sams Club
4001 SW 30th Terrace
Gainesville, FL 32608
supplies
Monetary
$62.53
9
2/10/2018
Publix
1302 N Main St
Gainesville, Fl 32601
Food for event
Monetary
$92.51
10
2/14/2018
Altia
6825 NW 18th Drive
Gainesville, FL 32653
yard signs
Monetary
$2,820.44
11
2/15/2018
Big Lous Pizzeria
5 SE 2nd Ave
Gainesville, Fl 32601
Pizza
Monetary
$35.91
12
2/16/2018
Strip
185 Berry St Suite 550
San Fransico, CA 94107
credit card processing
Monetary
$45.39
13
2/6/2018
Barbara Myslik
2701 Sw 13th St apt c11
Gainesville, Fl 32608
consultant
Monetary
$200.00
Total Expenditures
$8,169.56

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