Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2019
Linda J Popp
8451 West Highway 318
Reddick, FL 32686
Individual
Check
$50.00
2
9/5/2019
James M Worley
PO Box 546
Waldo, FL 32694
Individual
PepsiService
Check
$250.00
3
9/12/2019
Eddie L Teston
1108 5th Ave
Athens, AL 35611
Individual
Check
$50.00
4
9/12/2019
James Ousley
14110 NW CR 237
Alachua, FL 32615
Individual
Check
$100.00
5
9/13/2019
George L Mells
16422 SW 103rd Ave
Archer, FL 32618
Individual
Check
$50.00
6
9/20/2019
Frank Batey
P O Box 135
Archer, FL 32618
Individual
Retired/farmer
Check
$250.00
7
9/20/2019
Sharon T Papciak
4903 NW 28 Place
Gainesville, FL 32606
Individual
Check
$50.00
8
9/24/2019
Paul James
19127 NW 94th Ave
Alachua, FL 32615
Individual
Realestateinvestor
Check
$250.00
9
9/25/2019
ian Yorty
12291 Randolph Siding Rd
Jupiter, FL 33478
Individual
SoftwareDevelopment
Check
$250.00
10
9/25/2019
Pierre Denis
1347 Hibiscus St
Clearwater, FL 33755
Individual
Chief TechOfficer
Check
$250.00
11
9/25/2019
Dan Veres
Grubbs Road
Wexford, PA 15090
Individual
SoftwareCEO
Check
$250.00
12
9/25/2019
C Fred Burnette
183 Ferry Rd
Sewickley, PA 15143
Individual
SoftwareCFO
Check
$250.00
13
9/25/2019
Myles Harrington
250 McKinney Rd
Wexford, PA 15090
Individual
SoftwareCEO
Check
$250.00
14
9/25/2019
Bill Haskins
3908 Ashland Ct
Allison Park, PA 15101
Individual
SoftwareCFO
Check
$250.00
15
9/25/2019
Alison Denis
1347 Hibiscus St
Clearwater, FL 33755
Individual
Realtor
Check
$250.00
16
9/27/2019
Melissa Yorty
12291 Randolph Siding Rd
Jupiter, FL 33478
Individual
Realtor
Check
$250.00
17
9/27/2019
Elizabeth Burnette
183 Ferry Rd
Sewickley, PA 15143
Individual
Homemaker
Check
$250.00
18
9/29/2019
Grant Street Group Inc
339 Sixth Ave, Suite 1406
Pittsburgh, PA 15222
Business
SoftwareCompany
Check
$250.00
19
9/29/2019
Kevin R Griffin
12310 SW 9th Ave
Newberry, FL 32669
Individual
Check
$100.00
20
9/30/2019
Nancy Niblack
2059 NW 21st Lane
Gainesville, FL 32605
Individual
Check
$100.00
21
9/27/2019
J. A. Harrington
250 McKinney Road
Wexford, PA 15101
Individual
Homemaker
Check
$250.00
Total Contributions
$4,000.00

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
9/12/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
fee - Ousley
Monetary
$3.20
2
9/24/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee - Paul James
Monetary
$7.55
3
9/25/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee - Ian Yorty
Monetary
$7.55
4
9/25/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee- Pierre Denis
Monetary
$7.55
5
9/25/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee-Dan Veres
Monetary
$7.55
6
9/25/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee-Fred Burnette
Monetary
$7.55
7
9/25/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee-Myles Harrington
Monetary
$7.55
8
9/25/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee-Haskins
Monetary
$7.55
9
9/25/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee-Alison Dennis
Monetary
$7.55
10
9/27/2019
ACDEC
PO Box 5216
Gainesville, FL 32627
Event Tickets
Monetary
$200.00
11
9/27/2019
Stripe Stripe
ON Line
Gainesville, FL 32601
Fee-Melissa Yorty
Monetary
$7.55
12
9/27/2019
Stripe Individual Stripe
ON Line
Gainesville, FL 32601
Fee-E Burnette
Monetary
$7.55
13
9/30/2019
Stripe
on-line Stripe.com
Gainesville, FL 32601
Online fee
Monetary
$7.55
Total Expenditures
$286.25

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