Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2019
Lizzie Robinson-Jenkins
14738 SW 159th Ave
Archer, FL 32618
Individual
RosewoodFoundation
Check
$100.00
2
11/3/2019
Martha Cleaver
9433 Old St. Augustine Rd
Tallahassee, FL 32311
Individual
Retired
Check
$100.00
3
11/4/2019
Amy Yazdanpour
***Protected Voter***
Individual
NotEmployed
Check
$100.00
4
11/4/2019
Briana Johnson
6831 Compass St
North Las Vegas, NV 89084
Individual
Clark CntyAssessor
Check
$150.00
5
11/1/2019
Lewis Hall
1606 SE 12th Pl
Gainesville, FL 32641
Individual
BAYSSupervisor
Check
$50.00
6
11/15/2019
Jeremy Dye
992 SE 41st Dr
Gainesville, FL 32641
Individual
Teacher
Check
$50.00
7
11/15/2019
Lewis Hall
1606 SE 12th Pl
Gainesville, FL 32641
Individual
BAYSSupervisor
Check
$50.00
8
11/19/2019
Valeria Jackson
633 South Lowder St
Macclenny, FL 32063
Individual
Retired
Check
$50.00
9
11/19/2019
Gladys Symonette
633 South Lowder St
Macclenny, FL 32063
Individual
Retired
Check
$50.00
10
11/23/2019
Kenay Johnson
331 Forest Center Drive
Kingwood, TX 77339
Individual
Asst.Manager
Check
$35.00
11
11/24/2019
Debra Lewis
1416 NW 9th Ave
Gainesville, Fl 32605
Individual
Librarian
Check
$50.00
12
11/24/2019
Felecia J DeCoursey
P.O. Box 166
La Crosse, FL 32658
Individual
Check
$25.00
13
11/26/2019
Michael Perkins
2411 NE 13th Ave
Gainesville, FL 32641
Individual
Accountant
Check
$100.00
Total Contributions
$910.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/8/2019
Tina Certain
P.O. Box 357142
Gainesville, FL 32635
Individual
SchoolBoardMember
Ticket to Aces In Motion Event
$75.00
2
11/17/2019
Burnett Katy
408 W University Ave
Gainesville, FL 32601
Individual
Pol.CampaignManager
NAACP
Freedom
Fund
Ticket
$50.00
Total In-Kind Contributions
$125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/12/2019
Virginia Grant
PO Box 130371
Gainesville, FL 32614
GBP Synergy Ticket
Monetary
$30.00
2
11/12/2019
Triple A Marketing
3575 NE 15th St
Gainesville, FL 32609
Business Cards
Monetary
$67.00
Total Expenditures
$97.00

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