Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2018
Jancie Vinson
5350 SW 62nd Avenue
Gainesville, FL 32608
Individual
Dept. ofCorrections
Check
$200.00
2
3/6/2018
Tyrone Baker Bail Bonds LLC
106 S.E. 11th Street
Gainesville, FL 32641
Business
SmallBusinessOwner
Check
$100.00
3
3/12/2018
Nancy Deren
4040 NW 33rd Place
Gainesvillelle, FL 32606
Individual
Check
$25.00
4
3/12/2018
Dorothy Faibisy
505 NW 3rd Street
Gainesville, FL 32601
Individual
Check
$25.00
5
3/10/2018
Eric Lucas
2509 Mayflower Avenue
Minnetonka, MN 55305
Individual
Retired
Check
$200.00
6
3/12/2018
Michael Reiskind
2825 Old Orchard Rd
Raleigh, NC 27607
Individual
Check
$50.00
7
3/14/2018
Mark Deford
10011 SW 86th Terrace
Gainesville, FL 32608
Individual
Check
$75.00
8
3/14/2018
Donald Ross
995 Pineland Drive
Rockledge, FL 32955
Individual
Check
$25.00
9
3/15/2018
Donald Fox
612 SW 5th Terrace
Gainesville, FL 32601
Individual
Check
$5.00
10
3/15/2018
Karen Paige
2718 NW 39th Drive
Gainesville, FL 32606
Individual
Check
$30.00
11
3/15/2018
Linda McGurn
101 SE 2nd Place
Gainesville, FL 32601
Individual
RealEstate
Check
$100.00
12
3/15/2018
Sally Johnson
21225 NW 58th Place
Newberry, Fl 32669
Individual
Check
$50.00
13
3/15/2018
Ewen Thomson
3215 NW 17th Street
Gainesville, FL 32605
Individual
Check
$50.00
14
3/15/2018
Richard Dickson
1812 SW 6th Terrace
Gainesville, FL 32601
Individual
Check
$20.00
Total Contributions
$955.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2018
Kristen Young
3929 W. University Avenue
Gainesville, fl 32607
Individual
Manager
Website services
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2018
ATLA Digital Printing
6825 NW 18th Drive
Gainesville, FL 32653
Campaign Postcards
Monetary
$716.21
2
3/8/2018
Eugene Walker
10411 NW 146th Place
Alachua, FL 32615
materials/wood for signs
Reimbursements
$70.00
3
3/13/2018
Triple A Marketing
4925 NE 3rd Place
Gainesville, FL 32641
Marketing
Monetary
$500.00
4
3/14/2018
ATLA Digital Printing
6825 NW 18th Drive
Ginesville, FL 32653
Postage for campaign postcards
Monetary
$902.27
5
3/13/2018
Clear Image
1901 N.W 67th Place
Gainesville, FL 32653
signs
Monetary
$426.00
6
3/14/2018
Kristen Young
3929 W. University Avenue
Gainesville, fl 32607
Management/Consulting
Monetary
$580.00
7
3/15/2018
PAY PAL
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$20.14
Total Expenditures
$3,214.62

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