Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Cathy Cavalier
2315 SE 18th Circle
Ocala, FL 34471
Individual
Check
$50.00
2
12/9/2019
Dorothy Blackwell
105 SE COUNTY RD 219A
Hawthorne, FL 32640
Individual
Retired
Check
$100.00
3
12/18/2019
Michael Lomax
177 Lombard Ave 7th Floor
Winnepeg MN, CA R3BOW5
Individual
ESRICanada
Check
$250.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/12/2019
Wendy Sapp
PO BOX 5451
Gainesville, FL 32044
Candidate
to Themselves
Tax RollComp
GRIT Event tickets
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/9/2019
VistaPrint
275 Wyman St
Waltham, MA 02451
Printing Services
Monetary
$105.71
2
12/16/2019
VistaPrint
275 Wyman St
Waltham, MA 02451
Printing services
Monetary
$44.19
3
12/16/2019
VistaPrint
275 Wyman St
Waltham, MA 02451
Shipping
Monetary
$5.99
4
12/17/2019
USPS
1401 N Main St.
Gainesville, FL 32601
Postage
Monetary
$110.00
5
12/18/2019
PayPal
online
Gainesville, FL 32605
Fee
Monetary
$11.30
Total Expenditures
$277.19

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