Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2018
Judith Broward
2240 NW 14th Avenue
Gainesville, FL 32605
Individual
Retired
Check
$200.00
2
4/18/2018
Dale Harris
613 NW 7th Avenue
Gainesville, FL 32601
Individual
Check
$50.00
3
4/19/2018
Carole Zegel
2451 SW 50th BLVD
Gainesville, FL 32608
Individual
Check
$50.00
4
4/24/2018
Brenda Rush
1444 Doe Valley Dr
Lithonia, GA 30058
Individual
Check
$20.00
5
4/24/2018
Larry Seale
***Protected Voter***
Individual
Retired
Check
$100.00
6
4/24/2018
Richard Dickson
1812 SW 6th Terrace
Gainesville, FL 32601
Individual
Check
$20.00
7
4/24/2018
Albert White
6423 NW 42nd Lane
Gainesville, FL 32606
Individual
Check
$50.00
8
4/20/2018
Mark Davidson
P.O. Box 358408
Gainesville, FL 32653
Individual
TechnicalConsultant
Check
$200.00
9
4/26/2018
Curtis Jefferson
2205 NW 77th Street
Gainesville, FL 32605
Individual
Retired
Check
$100.00
10
4/26/2018
Betty Attie
3735 N.W. 53rd Terrace
Gainesville, FL 32606
Individual
Check
$25.00
11
4/26/2018
Willie Eugene Crawford
600 SW 5th Street
Gainesville, FL 32601
Individual
Check
$50.00
12
4/26/2018
Nalini Anandjiwala
9971 SW 151st Place
Lake Butler, FL 32654
Individual
Check
$25.00
13
4/26/2018
Warren Nielsen
3524 NW 10th Avenue
Gainesville, FL 32605
Individual
Retired
Check
$100.00
Total Contributions
$990.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/25/2018
Kristen Young
3929 W. University Avenue
Gainesville, fl 32607
Individual
Food for campaign event
$69.11
Total In-Kind Contributions
$69.11

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/25/2018
ATLA Digital Printing
6825 NW 18th Drive
Ginesville, FL 32653
postage
Monetary
$344.13
2
4/20/2018
Kristen Young
3929 W. University Avenue
Gainesville, fl 32607
printing & folding
Reimbursements
$186.56
3
4/25/2018
Cypress and grove Brewery
1001 NW 4th street
Gainesville, FL 32601
Rental
Monetary
$250.00
4
4/26/2018
PAY PAL
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$12.09
Total Expenditures
$792.78

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