Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2019
BARBARA S LIVINGSTON
1715 NW 12th ROAD
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$250.00
2
2/16/2019
MARY MEHN
1657 NW 19TH CIRCLE
GAINESVILLE, FL 32605
Individual
DirectorofEducation
Check
$150.00
3
2/16/2019
ELIZABETH A WASHINGTON
3104 SW 5th COURT
GAINESVILLE, FL 32601
Individual
PROFESSOR
Check
$100.00
4
2/16/2019
PHIL HAISLEY
2157 NW 9th AVENUE
GAINESVILLE, FL 32603
Individual
RETIRED
Check
$100.00
5
2/16/2019
MONICA A COOPER
412 NE 13th AVENUE
GAINESVILLE, FL 32601
Individual
RETIRED
Check
$50.00
6
2/16/2019
PAULA STAHMER
4621 CLEAR LAKE DRIVE
GAINESVILLE, FL 32607
Individual
Check
$50.00
7
2/16/2019
DEBORAH A HART
PO BOX 1011
MICANOPY, FL 32667
Individual
Check
$30.00
8
2/16/2019
JEFFREY D KNEE
832 NW 10th AVENUE
GAINESVILLE, FL 32601
Individual
Check
$25.00
9
2/16/2019
ROBERT THOMAS
PO BOX 139
MICANOPY, FL 32667
Individual
Cash
$20.00
10
2/19/2019
BARBARA B HALL
4338 NW 10th PLACE
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$200.00
11
2/17/2019
JEAN CHALMERS
2740 SW 7th PLACE
GAINESVILLE, FL 32607
Individual
REALTOR
Check
$100.00
12
2/20/2019
ABRAHAM C GOLDMAN
2740 NW 23rd DRIVE
GAINESVILLE, FL 32607
Individual
Check
$75.00
13
2/20/2019
ADELE FRANSON
1104 NE 5th TERRACE
GAINESVILLE, FL 32601
Individual
Cash
$80.00
14
2/16/2019
GENE BALTZELL
PO BOX 14052
GAINESVILLE, FL 32604
Individual
Check
$75.00
15
2/21/2019
LUCIEN WEGNER
907 NW 18th TERRACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
16
2/24/2019
SALLY E RYDEN
1841 NW 35th WAY
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$250.00
17
2/16/2019
PETER ENWALL
2626 NW 58th BLVD
GAINESVILLE, FL 32606
Individual
ATTORNEY
Check
$100.00
18
2/16/2019
BRIAN O 'BRIEN
2734 SW 4th PLACE
GAINESVILLE, FL 32607
Individual
RETIRED
Check
$100.00
19
2/16/2019
E L HUNT
5200 SW 25th BLVD UNIT 4211
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$100.00
20
2/22/2019
MONICA A COOPER
412 NE 13th AVENUE
GAINESVILLE, FL 32601
Individual
RETIRED
Check
$75.00
21
2/16/2019
H JANE BROCKMANN
415 NW 19th STREET
GAINESVILLE, FL 32603
Individual
Check
$50.00
22
2/18/2019
BEVERLY P GIORDANO
2560 SW 14th DRIVE
GAINESVILLE, FL 32608
Individual
Check
$25.00
23
2/20/2019
PATRICIA L SCHMIDT
2215 NW 38th STREET
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$100.00
24
2/26/2019
MARGARET H CARR
1721 NW 10th AVENUE
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$125.00
25
2/26/2019
DAVID CARR
1721 NW 10th AVENUE
GAINESVILLE, FL 32605
Individual
SELFEMPLOYED
Check
$125.00
26
2/25/2019
DONALD C PETERS
1920 NW 7th PLACE
GAINESVILLE, FL 32603
Individual
RETIRED
Check
$250.00
27
2/26/2019
HAROLD W SAIVE
1716 NW 10th TERRACE
GAINESVILLE, FL 32609
Individual
Check
$50.00
28
3/3/2019
MARGARET H CARR
1721 NW 10th AVENUE
GAINESVILLE, FL 32605
Individual
RETIRED
Check
$125.00
29
3/3/2019
DAVID CARR
1721 NW 10th AVENUE
GAINESVILLE, FL 32605
Individual
SELFEMPLOYED
Check
$125.00
30
3/3/2019
STEPHEN MOUNTS
3834 WHITMAN ROAD
ANNANDALE, VA 22003
Individual
HEALTHCAREEXECUTIVE
Check
$100.00
31
3/1/2019
OLIVIA CALLEN
1411 NW 2nd AVENUE #109
GAINESVILLE, FL 32603
Individual
Cash
$50.00
32
3/1/2019
RICHARD SELWACH
523 NW 3rd AVENUE
GAINESVILLE, FL 32601
Individual
Cash
$30.00
33
3/3/2019
ADELE I FRANSON
1104 NE 5th TERRACE
GAINESVILLE, FL 32601
Individual
Refund
$-80.00
Total Contributions
$3,055.00

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
2/17/2019
OFFICE DEPOT
1015 NW 13th STREET
GAINESVILLE, FL 32601
OFFICE SUPPLIES
Monetary
$94.65
2
2/25/2019
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
USER FEE
Monetary
$1.75
3
2/18/2019
FLORIDA AWARDS & TROPHY CO
2300 NW 6th STREET
GAINESVILLE, FL 32609
NAME BADGES
Monetary
$321.00
4
3/1/2019
RENAISSANCE PRINTING
4130 NW 16th BOULEVARD
GAINESVILLE, FL 32605
MAILERS
Monetary
$1,383.73
5
3/1/2019
US POSTAL SERVICE
4111 NW 16th BLVD
GAINESVILLE, FL 32605
POSTAGE
Monetary
$603.01
6
3/3/2019
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
USER FEE
Monetary
$3.20
Total Expenditures
$2,407.34

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