Candidate: Steven A. Gordon

Office: Sheriff

Report Date: 20M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor Tom Soeder 1485 Mayesville Way The Villages, Fl 32162	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/9/2020	Contributor Linda Sartain 3623 NW 13th Gainesville, Fl 32605	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/9/2020	Contributor Christie Parker-Wheeler 13570 SW 173rd Ct Gainesville, Fl 32618	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/5/2020	Contributor HBar Enterprises 3623NW 13th Ave Gainesville, Fl 32605	Entity Business	Occupation InternetBusiness	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 3/30/2020	Contributor Tom Soeder 1485 Mayesville Way The Villages, Fl 32162	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/1/2020	Contributor Christine Gordon 1210 SW 76th Dr Gainesville, Fl 32607	Entity Individual	Occupation Clerk	In-Kind Description Food For Meet and Greet	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Vendor Stripe 510 Townsend St San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 2	Date 3/5/2020	Vendor Stripe 510 Townsend St San Fransisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $7.65
Seq# 3	Date 3/16/2020	Vendor Hotel Tango Whiskey Inc 702 Virginia Ave Indianapolis, IN 46203	Purpose Beverages for fundraiser	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 3/30/2020	Vendor Stripe 510 Townsend St San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.53

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