Candidate: Matthew Geiger

Office: Property Appraiser

Report Date: 20P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Prakash M Patel 3820 SW 13th St Gainesville, FL 32608	Entity Individual	Occupation HospitalityBusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/4/2020	Contributor Babara H Faircloth 4103 NW 13th PL Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/9/2020	Contributor Terri Perry 2020 NE 55th Blvd Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/9/2020	Contributor Rev. Lenard Gainey 701 SE 15th Dr Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/9/2020	Contributor Daphne Gainey 701 SE 15th Dr Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/28/2020	Vendor Dustin Walsh 2220 SW 34th St Apt 299 Gainesville, FL 32608	Purpose Website maint.	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 6/28/2020	Vendor Office Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose supplies	Expenditure Type Monetary	Amend	Amount $193.95
Seq# 3	Date 7/4/2020	Vendor Postmaster 4111 NW 16th Blvd Gainesville, FL 32635	Purpose PO Box renewal	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 4	Date 7/4/2020	Vendor Individual Home Home Depot 5150 NW 13th St Gainesville, FL 32609	Purpose supplies	Expenditure Type Monetary	Amend	Amount $15.16
Seq# 5	Date 7/8/2020	Vendor Americana Advisors P. O. Box 9630 Fleming Island, FL 32006	Purpose Campaign expenses	Expenditure Type Monetary	Amend	Amount $4,916.66
Seq# 6	Date 7/1/2020	Vendor Squarespace Inc online Gainesville, FL 32601	Purpose computer serv	Expenditure Type Monetary	Amend	Amount $318.00

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