Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2018
Shanna G Johnson
***Protected Voter***
Individual
Check
$50.00
2
1/7/2018
Spears I Laura
7701 NW 21st DR
Gainesville, FL 32608
Individual
Check
$25.00
3
1/6/2018
Christine Johnson
***Protected Voter***
Individual
Cash
$2.00
4
1/6/2018
Keith Page
2505 NW 4th St
Gainesville, FL 32605
Individual
Cash
$10.00
5
1/6/2018
James Bryant
1107 E University Ave
Gainesville, FL 32641
Individual
Cash
$5.00
6
1/6/2018
Ashley Rella
1438 NE 22nd Ave
Gainesville, FL 32609
Individual
Cash
$20.00
7
1/6/2018
Earick Williams
526 NW 27th Ave
Gainesville, FL 32609
Individual
DeliveryDriver
Cash
$50.00
8
1/6/2018
Holly Sprinkle
***Protected Voter***
Individual
InstructionalDesigner
Cash
$20.00
9
1/6/2018
Stephanie Camps
1303 NE 31st Ave
Gainesville, FL 32609
Individual
Cash
$5.00
10
1/6/2018
Virginia Lynn
***Protected Voter***
Individual
Entrepreneur
Cash
$5.00
11
1/6/2018
Swamp Religion
904 E University Ave
Gainesville, FL 32641
Business
Business
Check
$250.00
12
1/29/2018
June D Littler
5127 NW 25th PL
Gainesville, FL 32606
Individual
Check
$50.00
Total Contributions
$492.00

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
1/9/2018
Stripe Inc
3180 18th Street
San Fransisco, FL 94110
Payment Processor
Monetary
$2.78
2
1/2/2018
Bank of America
1116 W University Ave
Gainesville, FL 32601
Banking Fee
Monetary
$17.00
3
1/8/2018
Office Depot
1015 NW 13th St
Gainesville, FL 32601
Office Supplies
Monetary
$21.30
4
1/16/2018
Atlas Printing
131 SE 10 Ave
Gainesville, FL 32601
Yard Signs
Monetary
$75.00
5
1/25/2018
Atlas Printing
131 SE 10 Ave
Gainesville, FL 32601
Yard Signs
Monetary
$33.29
6
1/26/2018
Dragonfly Graphics
319 SW 3rd Ave
Gainesville, Fl 32601
T-Shirts
Monetary
$281.19
Total Expenditures
$430.56

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