Candidate: Matthew Geiger

Office: Property Appraiser

Report Date: 19M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/10/2019	Contributor James Smith 406 Grove St. Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/20/2019	Contributor Richard C Watkins 4415 NW 58th Ave Gainesville, FL 32653	Entity Individual	Occupation GRUemployee	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 12/21/2019	Contributor Tammie G Blackmon 562 Autumn Ave Holt, FL 32564	Entity Individual	Occupation ChemicalSupplier	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 12/24/2019	Contributor John Franklin Hill 3841 NW 84th PL Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/30/2019	Contributor Robert Papciak 4903 NW 28TH PL GAINESVILLE, Fl 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/9/2019	Contributor BBI Construction Management 4639 NW 53RD AVE Gainesville, FL 32653	Entity Business	Occupation	In-Kind Description Ticket to BANCF Banquet	Amend	Amount $80.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/9/2019	Vendor Walmart 5700 NW 23rd St Gainesville, FL 32609	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $49.48
Seq# 2	Date 12/9/2019	Vendor Dustin Walsh Design dustinwalshdesign@gmail.com Gainesville, FL 32608	Purpose Website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 12/21/2019	Vendor MLK Jr. Commission of FL 1712 E Waldo Rd Gainesville, FL 32609	Purpose King Celebration Banquet	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 12/14/2019	Vendor Hawthorne Area CoC P. O. Box 125 Hawthorne, FL 32640	Purpose Booth	Expenditure Type Monetary	Amend	Amount $32.00

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