Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2018
Margaret Gilliland Trust
3031 SW 70th Lane
Gainesville, FL 32608
Individual
Check
$25.00
2
2/1/2018
John Davidson
615 S. W. 5th Street
Gainesville, FL 32601
Individual
Check
$50.00
3
2/2/2018
Sherry Steiner
P.O. Box 141693
Gainesville, FL 32614
Individual
Check
$50.00
4
2/2/2018
Roberta Gastmeyer
4118 NW 69th Street
Gainesville, Fl 32606
Individual
smallbusinessowner
Check
$100.00
5
2/2/2018
Scott Camil
P.O. Box 141693
Gainesville, FL 32614
Individual
Check
$50.00
6
2/3/2018
Nicolas Vera
2304 NW 48th terrace
Gainesville, FL 32606
Individual
Check
$50.00
7
2/3/2018
Crystal Goodison
1418 NW 16th Terrace
Gainesville, FL 32605
Individual
Check
$50.00
8
2/4/2018
D & A Plastering, LLC
1580 SE 33rd Street
Gainesville, FL 32641
Business
SmallBusinessOwner
Check
$200.00
9
2/4/2018
Nancy Lasseter
3215 NW 17th Street
Gainesville, FL 32605
Individual
Check
$60.00
10
2/5/2018
Margaret Boonstra
2407 SW 50th BLVD
Gainesville, FL 32608
Individual
Check
$50.00
11
2/7/2018
Pierce Butler
7405 NE 22nd Lane
Gainesville, FL 32641
Individual
Check
$50.00
12
2/8/2018
Louise Godfrey
12223 SW Williston RD
Micanopy, FL 32667
Individual
Mediator
Check
$100.00
13
2/8/2018
Doug Bernal
1317 NW 8th Street
Gainesville, FL 32601
Individual
Check
$50.00
14
2/8/2018
Doug Bernal
1317 NW 8th Street
Gainesville, FL 32601
Individual
Check
$50.00
15
2/8/2018
Connie Bernal
1317 NW 8th Street
Gainesville, FL 32601
Individual
Check
$50.00
16
2/8/2018
Bill Salmon
410 SE 4th Avenue
Gainesville, FL 32601
Individual
Attorney
Check
$100.00
17
2/2/2018
Tandra Simmons
P.O. Box 358774
Gainesville, FL 32609
Individual
SmallBusinessowner
Check
$100.00
18
2/2/2018
Tandra Simmons
P.O. Box 358774
Gainesville, FL 32609
Individual
SmallBusinessowner
Check
$100.00
19
2/8/2018
Harriett Jones
15950 NE 55 Street
Williston, FL 32696
Individual
Check
$50.00
20
2/9/2018
Richard Markle
1981 NW 186 Pl
Citra, FL 32113
Individual
Check
$50.00
21
2/9/2018
Monica Stuckey
1242 SilverCrest Ct
Powdersprings, GA 30127
Individual
Check
$50.00
22
2/12/2018
Chike Williams
7500 Brasilia Place
Dulles, VA 20189
Individual
Military
Check
$250.00
23
2/11/2018
Gaila Simmons
5500 SW Archer Road
Apt J204
Gainesville, Fl 32608
Individual
Cash
$40.00
24
2/11/2018
Frank Battle
5500 SW Archer Road
Apt J204
Gainesville, Fl 32608
Individual
Cash
$40.00
25
2/11/2018
Farah Battle
5500 SW Archer Road
Apt J204
Gainesville, Fl 32608
Individual
Cash
$30.00
26
2/12/2018
Robert Karp
1101 NW 43rd Avenue
Gainesville, FL 32609
Individual
Check
$50.00
27
2/11/2018
Michelle Ott
2436 NW 28th place
Gainesville, FL 32605
Individual
Check
$25.00
28
2/11/2018
Warren Nielsen
3524 NW 10th Avenue
Gainesville, FL 32605
Individual
Professor
Check
$100.00
29
2/4/2018
Arzella Louidor
***Protected Voter***
Individual
Cash
$40.00
30
2/4/2018
Robert Dore
3324 West University Ave
Gainesville, Fl 32607
Individual
Cash
$50.00
31
2/4/2018
Jim Kinsey
1605 SE 12th Avenue
Gainesville, Fl 32601
Individual
Cash
$50.00
32
2/4/2018
Gale Simmons
1138 NE 24th Street
Gainesville, FL 32641
Individual
Cash
$20.00
33
2/4/2018
Carla Miles
918 NE 18th Street
Gainesville, FL 32641
Individual
Cash
$20.00
34
2/4/2018
Latori Griffin
502 NW 7th street
Gainesville, FL 32601
Individual
Cash
$20.00
35
2/4/2018
Cameron Dore
3110 NW 52nd place
Gainesville, Fl 32605
Individual
Cash
$20.00
Total Contributions
$2,190.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/15/2018
Gigi Simmons
712 SW 5th Street
Gainesville, FL 3261
Individual
Food for volunteers
$42.55
Total In-Kind Contributions
$42.55

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2018
Clear Image Signs, LLC
1901 N.W 67th Place
Gainesville, FL 32653
signs
Monetary
$646.52
2
2/2/2018
City of Gainesville
200 East University Avenue
Gainesville, FL 32601
filing fee
Monetary
$327.30
3
2/2/2018
ATLA Digital Printing
6825 NW 18th Drive
Ginesville, FL 32653
Palm Cards
Monetary
$199.90
4
2/15/2018
PAY PAL
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$22.85
Total Expenditures
$1,196.57

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