Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/13/2017
ONE OF A KIND CLEANING
10128 SW 100th Drive
GAINEVILLE, FL 32608
Business
CleaningService
Check
$100.00
2
11/3/2017
Gloria 's Way, LLC
4510 NW 6th Place
3rd Floor
Gainesville, FL 32607
Business
owner
Check
$250.00
3
11/3/2017
Contractor Computer & Equip Ls
PO Box 358208
Gainesville, FL 32635-8208
Business
computer/leasing
Check
$250.00
4
11/3/2017
Mid State Inc
2323 NE 17th Terracee
Gainesville, FL 32609
Business
Insurance
Check
$250.00
5
11/3/2017
Charles Perry Partners, Inc
8200 NW 15th Place
Gainesville, FL 32606
Business
Construction/owner
Check
$250.00
6
11/3/2017
Taylor, Cotton & Ridley, Inc
4410 SW 35th Terrace
Gainesville, FL 32608
Business
FIN
Check
$100.00
7
11/3/2017
Benjamin H French
1110 NW 6th Street
Gainesville, FL 32601
Individual
Insurance
Check
$200.00
8
11/3/2017
Thomas A Robinson
8647 SW 28th Lane
Gainesville, FL 32608
Individual
Atty
Check
$250.00
9
11/3/2017
Tom Mallini
1268 SW 109th Drive
Gainesville, FL 32607
Individual
Banking
Check
$150.00
10
11/10/2017
Breck A Weingart
8400 SW 24th Avenue
Gainesville, FL 32607
Individual
Construction
Check
$250.00
11
11/10/2017
Michael Akey, Jr
10827 SW 17th Lane
Gainesville, FL 32607
Individual
businessowner
Check
$250.00
12
11/6/2017
Joseph Domenech
4926 NW 18th Place
Gainesville, FL 32605
Individual
Check
$50.00
Total Contributions
$2,350.00

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
11/6/2017
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
YARD SIGNS (500) ATLAS SCREEN PRTG
Reimbursements
$817.08
2
11/10/2017
Scott Austin
2215 NW 16th Terrace
Gainesville, FL 32605
purchase of big signs(The Sign Universe)
Reimbursements
$191.70
3
11/9/2017
Debbie Martinez
2217 NW 16th Terrace
Gainesville, FL 32605
food for
volunteer meeting
Reimbursements
$30.00
4
11/6/2017
Joseph Domenech
4926 NW 18th Place
Gainesville, FL 32605
paypal fees
Monetary
$1.75
Total Expenditures
$1,040.53

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