Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2019
Mitchell E. Glaeser
2145 SW 94th Terrace
Gainesville, Fl 32607
Individual
Developer
Check
$250.00
2
2/12/2019
George E. Fletcher
1223 NW 114th Drive
Gainesville, Fl 32606
Individual
Developer
Check
$250.00
3
2/12/2019
G.W. Blake Fletcher
4510 NW 6th Place
3rd Floor
Gainesville, Fl 32607
Individual
Developer
Check
$250.00
4
2/12/2019
Barbara B Hall
4338 NW 10th Place
Gainesville, FL 32605
Individual
Retired
Check
$200.00
5
2/12/2019
Tammy J. Prince
1522 SW 112th Street
Gainesville, FL 32607
Individual
Check
$100.00
6
2/12/2019
Darlene Pifalo
1035 NW 41st Drive
Gainesville, FL 32605
Individual
Check
$100.00
7
2/12/2019
Ronnie Sartain
3623 NW 13th Avenue
Gainesville, FL 32605
Individual
Cash
$40.00
8
2/7/2019
Florida Real Estates Sales,Inc
3920 NW 33rd Place
Gainesville, FL 32606
Business
Check
$100.00
9
2/5/2019
Hogtown Association of Land
602 NW 75th Street
Suite A
Gainesville, FL 32607
Business
Developer
Check
$250.00
10
2/5/2019
Wilbur Holloway
1523 NW 39th Drive
Gainesville, FL 32605
Individual
Check
$100.00
11
2/5/2019
C B Holloway
6509 SW 37th Way
Gainesville, FL 32608
Individual
Check
$100.00
Total Contributions
$1,740.00

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
2/1/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media Advertisement
Monetary
$43.19
2
2/1/2019
Vistaprint, Inc.
275 Wyman Street
Waltham, MA 02451
Tshirts and Magnets
Monetary
$133.79
3
2/4/2019
BuildASign.Com
11525A Stonehollow Drive
Suite 100
Austin, TX 78758
Yard Signs
Monetary
$281.99
4
2/4/2019
Signsonthecheap.com
11525A Stonehollow Drive
Suite 100
Austin, TX 78758
Bumper Stickers
Monetary
$84.26
5
2/7/2019
OTC Brands, Inc.
5455 S 90th Street
Omaha, NE 68127
Personalized Flyers
Monetary
$55.77
6
2/7/2019
Vistaprint.com
275 Wyman Street
Waltham, MA 02451
Tshirts
Monetary
$37.95
7
2/11/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media Advertising
Monetary
$50.00
8
2/12/2019
Publix
4115 NW 16th Blvd
Gainesville, FL 32605
Food for Meet and Greet
Monetary
$130.88
9
2/12/2019
Zaxbys
2424 NW 43rd Street
Gainesville, FL 32606
Chicken Platters for Meet and Greet
Monetary
$149.98
10
2/14/2019
Stripe, Inc.
185 Berry Street
Suite 550
San Fransico, CA 94107
Transaction Fees
Monetary
$7.55
11
2/15/2019
Stripe, Inc.
185 Berry Street
Suite 550
San Fransico, CA 94107
Transaction Fees
Monetary
$7.55
12
2/11/2019
Emily N. Hurd
1505 Fort Clarke Blvd
Apt 4102
Gainesville, Fl 32606
Graphic Design
Monetary
$35.05
Total Expenditures
$1,017.96

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