Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2019
Adrian Johnson
6676 Smithfield Plantation Road
Jacksonville, FL 32218
Individual
Educator
Check
$20.20
2
10/9/2019
Robert B Thomas
P.O. Box 974
Blanchard, LA 71009
Individual
Asst.Prop.Appraiser
Check
$150.00
3
10/10/2019
Robert Lillie
2409 Queens Lace Trail
Chattanooga, TN 37421
Individual
DeputySheriff
Check
$100.00
4
10/16/2019
Joel DeCoursey Jr.
14371 NW 159th Ln
Alachua, FL 32615
Individual
CityManager
Check
$250.00
5
10/16/2019
Justin J Thomas
4618 SW 48th Way #111
Gainesville, FL 32608
Business
GaloreCateringCo.
Check
$100.00
6
10/20/2019
Jeffrey Williams
823 NE 25th Ter
Gainesville, FL 32641
Individual
RehabTherapist
Check
$25.00
7
10/20/2019
Craig Lycan
219 SE 138th Ave
Micanopy, FL 32667
Individual
SeniorAppraiser
Check
$125.00
8
10/22/2019
Chestnut Funeral Home
18 NW 8th Ave
Gainesville, FL 32601
Business
Mortician
Check
$150.00
9
10/25/2019
Lewis Hall III
1606 SE 12th PL
Gainesville, FL 32641
Individual
Check
$50.00
10
10/27/2019
Pamela Santelices
8652 SW 42nd Place
Gainesville, FL 32608
Individual
Physician
Check
$100.00
Total Contributions
$1,070.20

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/22/2019
Jeff Boyd
515 N Main Street
Gainesville, FL 32601
Individual
PublicInfo.Coord.
Website
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2019
ActBlue
PO Box 441146
Somerville, MA 02144
Service Fee
Monetary
$1.65
2
10/1/2019
Walmart Supercenter
1800 NE 12th Ave
Gainesville, FL 32641
Thank You
Cards
Monetary
$9.98
3
10/13/2019
Walmart Supercenter
1800 NE 12th Ave
Gainesville, FL 32641
Clipboards
Monetary
$15.76
Total Expenditures
$27.39

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