Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/22/2018
ELIZABETH A WASHINGTON
3104 SW 5TH COURT
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$250.00
2
3/22/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
3
3/23/2018
ERNEST R MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
4
3/23/2018
DEBORAH L MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
5
3/23/2018
ALLIANCE CREDIT UNION
412 E UNIVERSITY AVENUE
GAINESVILLE, FL 32602
Business
Check
$50.00
6
3/23/2018
W E MCEACHERN
1020 SW 11TH TERRACE
GAINESVILLE, FL 32601
Individual
businessowner
Check
$250.00
7
3/23/2018
BARBARA SHARPE
PO BOX 5011
GAINESVILLE, FL 32602
Individual
Cash
$25.00
8
3/23/2018
CLEVE SHARPE
PO BOX 5011
GAINESVILLE, FL 32602
Individual
Cash
$25.00
9
3/30/2018
ROSEMARIE FALLON NEWTON
2226 NW 10TH AVENUE
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
10
3/30/2018
TELFORD CARTWRIGHT
2625 SW 75TH STREET
# 1118
GAINESVILLE, FL 32608
Individual
Cash
$50.00
11
3/21/2018
ORA M WASHINGTON
1943 SW 73RD STREET
GAINESVILLE, FL 32607
Individual
Check
$25.00
12
3/24/2018
KRISTINA D FIELDS
6115 DAMASK AVENUE
LOS ANGELES, CA 90056
Individual
Check
$100.00
13
3/28/2018
MARK K GOLDSTEIN
930 NW 8TH AVENUE
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$150.00
14
3/25/2018
JO LEE BEATY
3212 NW 36TH STREET
GAINESVILLE, FL 32605
Individual
Check
$50.00
15
3/30/2018
ROSEMARIE FALLON NEWTON
2226 NW 19TH AVENUE
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
16
4/3/2018
YVONNE E HUGHES
129 SW 75TH TERRACE
GAINESVILLE, FL 32607
Individual
Check
$50.00
17
4/9/2018
SAM WESLEY
739 NW 5TH AVENUE
GAINESVILLE, FL 32601
Individual
Check
$50.00
18
4/8/2018
MARK & DIYONNE MCGRAW
4331 NW 21ST TERRACE
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
19
4/12/2018
CLOVIS WATSON, JR
16591 NW 129TH TERRACE
ALACHUA, FL 32615
Individual
STATE REP
Check
$250.00
20
4/12/2018
KEN CORNELL
22508 NE 69TH AVENUE
MELROSE, FL 32666
Individual
Cash
$40.00
21
4/12/2018
HORACE N MOORE, SR
1007 SE 18TH TERRACE
GAINESVILLE, FL 32641
Individual
Check
$50.00
22
4/13/2018
MARQUETUS ROBINSON
10128 SW 100TH DRIVE
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$200.00
23
3/21/2018
DARLENE PIFALO
1035 NW 41ST DRIVE
GAINESVILLE, FL 32605
Individual
Check
$100.00
24
3/25/2018
TONY BARR
2804 NW 48TH TERRACE
GAINESVILLE, FL 32606
Individual
Check
$100.00
25
3/30/2018
DICK STOKES
2546 SW 14TH DRIVE
GAINESVILLE, FL 32608
Individual
Check
$100.00
26
3/30/2018
KAREN STOKES
2546 SW 14TH DRIVE
GAINESVILLE, FL 32608
Individual
Check
$100.00
27
3/30/2018
JONATHAN VISSCHER
6832 SW 84TH STREET
GAINESVILLE, FL 32608
Individual
Check
$100.00
28
4/7/2018
SALLY HAYES
927 NW 40TH DRIVE
GAINESVILLE, FL 32605
Individual
Check
$25.00
29
3/22/2018
MONICA COOPER
412 NE 13TH AVENUE
GAINESVILLE, FL 32601
Individual
Check
$100.00
30
4/12/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
STDNT
Check
$130.00
31
4/11/2018
RUSSELL DRAKE
4434 BRDLEY AVENUE
ORLANDO, FL 32839
Individual
Check
$50.00
32
4/13/2018
JEANETTE M WASHINTON
2817 NE 15TH STREET
GAINESVILLE, FL 32609
Individual
Check
$25.00
33
3/23/2018
KATHLEEN BENTON
3641 NW 23RD PLACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
34
3/28/2018
KAREN EDWARDS
SE
GAINESVILLE, FL 32641
Individual
Check
$25.00
Total Contributions
$3,470.00

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
3/20/2018
The Warehouse
S Main Street
Gainesville, FL 32641
reception
Monetary
$230.00
2
3/22/2018
The Warehouse Restaurant
S Main St
Gainesville, FL 32641
food for fundraiser
Monetary
$160.00
3
3/16/2018
TRIPLE A MARKETING
4925 NE 3RD PLACE
GAINESVILLE, FL 32641
MARKETING
Monetary
$1,000.00
4
3/16/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Reimburse
Reimbursements
$276.91
5
3/16/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
campaign
help
Reimbursements
$150.00
6
3/21/2018
PAYPAL
2211 NORTH FIRST ST
SAN JOSE, CA 95131
FEES
Monetary
$3.20
7
3/23/2018
PAYPAL
2211 NORTH FIRST ST
SAN JOSE, CA 95131
FEES
Monetary
$3.20
8
3/25/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
9
3/28/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.03
10
3/30/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
11
3/30/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$3.20
12
3/30/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$3.20
13
4/7/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.03
14
3/22/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
15
4/12/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$4.07
16
4/11/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.75
17
4/13/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
ROBO CALLS
Reimbursements
$150.00
18
3/28/2018
STORTER CHILDS PRINTING
1540 WALDO ROAD
GAINESVILLE, FL 32601
PRINTING
Monetary
$785.00
19
3/28/2018
US POSTMASTER
N MAIN ST
GAINESVILLE, FL 32627
MAILERS
Monetary
$771.61
Total Expenditures
$3,553.80

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