Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2018
KEITH C AUSTIN, JR
100 PLYMOUTH RD
WEST PALM BEACH, FL 33405
Individual
BUSINESSOWNER
Check
$250.00
2
3/5/2018
CHARLIE FLOUROY
PO BOX 1015
MELROSE, FL 32666
Individual
Cash
$50.00
3
3/5/2018
HERBERT COOKE
24414 NW 94TH AVENUE
ALACHUA , FL 32615
Individual
Cash
$50.00
4
3/6/2018
ARMANDO R GRUNDY-GOMES
1133 SE 7TH AVENUE
GAINESVILLE, FL 32641
Individual
Cash
$50.00
5
3/6/2018
BEST PAWN
523 NW 3RD AVENUE
GAINESVILLE, FL 32601
Individual
Cash
$50.00
6
3/7/2018
TAMIA CORRAL
1320 N MAIN ST
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$250.00
7
3/4/2018
JUDY SUMMERLIN
4014 NW 15TH STREET
GAINESVILLE, FL 32605
Individual
Check
$50.00
8
3/14/2018
HELENE AUSTIN
100 PLYMOUTH ROAD
WEST PALM BEACH, FL 33405
Individual
BUSINESSOWNER
Check
$197.00
9
3/14/2018
JONATHAN VISSCHER
6832 SW 84TH STREET
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$150.00
10
3/14/2018
PAT MCCOLLOUGH
2482 CLUB LAKE DRIVE
ORANGE PARK, FL 32065
Individual
Check
$100.00
11
3/14/2018
DARIN COOK
333 SW 97TH TERRACE
GAINESVILLE, FL 32607
Individual
BUSINESSOWNER
Check
$250.00
12
3/8/2018
HERBERT COOKE
24414 NW 94TH AVENUE
ALACHUA, FL 32615
Individual
Cash
$50.00
Total Contributions
$1,497.00

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
3/14/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$6.01
2
3/14/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$4.65
3
3/14/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
4
3/14/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$7.55
5
3/13/2018
US POSTMASTER
N MAIN ST
GAINESVILLE, FL 32627
POSTAGE
Monetary
$603.25
6
3/13/2018
STORTER CHILDS PRINTING
1540 WALDO ROAD
GAINESVILLE, FL 32601
PRINTING
Monetary
$883.95
Total Expenditures
$1,508.61

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