Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/4/2020
Sherry Steiner
PO Box 141693
Gainesville, FL 32614
Individual
Retired
Check
$100.00
2
1/4/2020
Scott Camil
PO Box 141693
Gainesville, FL 32614
Individual
Retired
Check
$50.00
3
1/8/2020
Charmaine Henry
2336 NE 3rd Pl
Gainesville, FL 32605
Individual
Principal
Check
$100.00
4
1/14/2020
Kimberly A Durrance
2016 NW 27th Ter
Gainesville, FL 32605
Individual
Optician
Check
$250.00
5
1/14/2020
Gainesville Opticians II
4220 NW 16th Blvd
Gainesville, FL 32605
Individual
Optician
Check
$250.00
6
1/16/2020
Kenneth Johnson
1605 SW 42nd St
Gainesville, FL 32607
Individual
Painter
Cash
$50.00
7
1/16/2020
Sebrenah Phillips
210 SE 45th Street
Gainesville, FL 32641
Individual
Check
$35.00
8
1/16/2020
Terry Sams
1780 Leon Road, 1913
Jacksonville, FL 32246
Individual
Check
$35.00
9
1/18/2020
Al S Campbell
22510 NW County Rd 1493
Alachua, Fl 32615
Individual
Carpenter
Check
$200.00
10
1/16/2020
Robert Ing
2515 NW 20th St
Gainesville, Fl 32605
Individual
Retired
Check
$100.00
11
1/31/2020
Nicole Larry
27 SE 43rd Street
Gainesville, Fl 32641
Individual
Cash
$50.00
12
1/31/2020
Faye N. Plummer
1721 SE 8th Ave
Gainesville, Fl 32641
Individual
Cash
$50.00
13
1/31/2020
Cedric D Joiner
104 NE 18th St
Gainesville, Fl 32641
Individual
Cash
$50.00
Total Contributions
$1,320.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/4/2020
Scott Camil
PO Box 141693
Gainesville, FL 32614
Individual
Campaign Buttons
$50.00
2
1/31/2020
Anne Koterba
16114 NW 32nd Ave
Gainesville, Fl 32635
Individual
Event Ticket
$100.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/16/2020
High Springs Chamber of Commerce
25 NE Railroad Ave
High Springs, FL 32643
Annual Award Ceremony
Monetary
$20.00
2
1/20/2020
Target Copy
1412 W University Ave
GAINESVILLE, FL 32603
Printing Services
Monetary
$41.20
Total Expenditures
$61.20

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