Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2017
KRISTEN REAVER
1506 NE 12TH ST
Gainesville, FL 32601
Individual
BIOLOGICALRESEARCHER
Check
$15.00
2
11/1/2017
GRACE OKINE
5146 NW 62ND ST
GAINESVILLE, FL 32653
Individual
NURSE
Check
$25.00
3
11/1/2017
PATRICE PARKER
18275 NW 8 TER
GAINESVILLE, FL 32609
Individual
Check
$25.00
4
11/1/2017
SCOTT SCHMIDT
2957 SW 39TH AVE
GAINESVILLE, FL 32608
Individual
ATTORNEY
Check
$25.00
5
11/2/2017
ANISSA ANDREWS
1015 NE 5TH PL
GAINESVILLE, FL 32601
Individual
Check
$25.00
6
11/3/2017
DAVID ROBERTS
4923 NW 143RD ST
GAINESVILLE, FL 32606
Individual
SVP
Check
$50.00
7
11/3/2017
LAVORIS WALLACE
1023 SE 20TH ST
GAINESVILLE, FL 32641
Individual
SOCIALWORKER
Check
$60.00
8
11/6/2017
SHANNA JOHNSON
***Protected Voter***
Individual
SR.PROJECTADMIN.
Check
$50.00
9
11/25/2017
Elizabeth Argyropoulos
3839 NW 10TH PL
Gainesville, FL 32605
Individual
Writer
Check
$27.00
10
11/12/2017
Bryan Eastman
413 NW 3rd Ave
Gainesville, FL 32608
Individual
Check
$1.00
11
11/10/2017
Linda H Damico
5200 SW 25 BLVD. UNIT 2204
Gainesville, FL 32608
Individual
Check
$30.00
12
11/9/2017
Wakendea King
2824 NE 15TH ST
Gainesville, FL 32609
Individual
Cash
$20.00
Total Contributions
$353.00

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
11/9/2017
Rally Piryx LLC
995 Market Street
San Fransisco, CA 94103
Payment Processor
Monetary
$44.81
2
11/27/2017
Office Depot
1015 NW 13th St
Gainesville, FL 32601
Office Supplies
Monetary
$104.88
3
11/12/2017
Stripe Inc
3180 18TH ST
San Fransisco, CA 94110
Payment Processor
Monetary
$0.33
4
11/25/2017
Stripe Inc
3180 18TH ST
San Fransisco, CA 94110
Payment Processor
Monetary
$1.08
Total Expenditures
$151.10

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