Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2020
LOWES
2564 NW 13th St
Gainesville, FL 32609
Individual
Returnedsupplies
Check
$28.34
2
6/7/2020
Home Depot
5150 NW 13th St
Gainesville, FL 32609
Individual
returnedsupplies
Check
$45.00
3
6/10/2020
Kathy Niederloh
4923 NW 28 Place
Gainesville, FL 32606
Individual
Cash
$50.00
4
6/12/2020
Katherine R Franks
8825 NE 108th Ave
Gainesville, FL 32609
Individual
Check
$25.00
5
6/12/2020
Dean R Cheshire
1325 NW 53rd Ave ST E
Gainesville, FL 32609
Individual
Developer
Check
$250.00
6
6/12/2020
Gene A Maddrell
4911 NW 39th Ter
Gainesville, FL 32606
Individual
AdministrativeAssistant
Check
$250.00
7
6/12/2020
GVLE Holding, LLC
1325 NW 53rd Ave Ste E
Gainesville, FL 32609
Business
RealEstate
Check
$250.00
8
6/12/2020
Gainesville Commercial Park
1325 NW 53rd Ave Ste E
Gainesville, FL 32609
Business
Rental
Check
$250.00
9
6/12/2020
Kokomo Key Properties Inc
1325 NW 53rd Ave Suite E
Gainesville, FL 32609
Business
Development
Check
$250.00
10
6/12/2020
B Red Button, LLC
1325 NW 53rd Ave Suite E
Gainesville, FL 32609
Business
RealEstate
Check
$250.00
Total Contributions
$1,648.34

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/11/2020
Contractor's Supply
N Waldo Road
Gainesville, FL 32609
Business
BuildingSupplies
Materials for signs
$249.85
Total In-Kind Contributions
$249.85

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/5/2020
Lowe's
2564 NW 13th St
Gainesville, FL 32609
supplies
Monetary
$60.42
2
6/5/2020
Home Depot
5150 NW 13th St
Gainesville, FL 32609
supplies
Monetary
$53.49
3
6/7/2020
Bryan's Ace Hardware
251 E. Walker Dr
Keystone Heights, fl 32656
supplies
Monetary
$19.24
Total Expenditures
$133.15

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