Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Daniel Batts
7824 NW 53rd Way
Gainesville, FL 32653
Individual
Attorney
Check
$250.00
2
8/3/2020
Tom Kay
PO Box 674
McIntosh, FL 32664
Individual
Check
$50.00
3
8/3/2020
Leslie Thomas
17195 SW 128TH Lane
Archer, FL 32618
Individual
Check
$20.20
4
8/6/2020
Frances Rollins
3422 SE 35th Place
Gainesville, FL 32641
Individual
NotEmployed
Check
$100.00
5
8/6/2020
Leanetta McNealy
1266 SE 12th Avenue
Gainesville, FL 32641
Individual
Check
$50.00
6
8/6/2020
Suzanne Schultz
10108 NW 156th Ave
Alachua, FL 32615
Individual
Check
$15.00
7
8/6/2020
Meg Niederhofer
2619 SE 30th Pl
Gainesville, FL 32641
Individual
RetiredCityArborist
Check
$100.00
8
8/10/2020
Adrian Hayes-Santos
816 NE 8th Ave
Gainesville, FL 32601
Individual
Check
$50.00
9
8/11/2020
Melissa Norman
1626 NW 55th Place
Gainesville, FL 32653
Individual
CEOTAPESOUTH
Check
$250.00
10
8/11/2020
Tyra Edwards
4121 NE 15th st #92
Gainesville, FL 32609
Individual
Check
$20.20
11
8/11/2020
Christopher Chestnut
911 NE Blvd
Gainesville, FL 32601
Individual
NotEmployed
Check
$100.00
Total Contributions
$1,005.40

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertisement
Monetary
$185.50
2
8/5/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Online service Fees
Monetary
$35.66
3
8/8/2020
Ayesha Solomon
1559 NW 29th Rd #6
Gainesville, FL 32605
Reimbursement
Refreshments
for
Volunteers
Monetary
$16.95
4
8/10/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Advertisement
Monetary
$250.00
5
8/10/2020
Hungry Howies
1310 NW 23rd Ave B
Gainesville, FL 32605
Lunch for Volunteers
Monetary
$16.03
6
8/11/2020
Ayesha Solomon
1559 NW 29th Rd #6
Gainesville, FL 32605
Reimbursement
for wood
and
supplies
for signs
Monetary
$37.87
7
8/10/2020
Renaissance Printing
4130 NW 16th Blvd
Gainesville, FL 32605
Printing Services
Monetary
$18.94
8
8/11/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Online Service Fees
Monetary
$52.36
Total Expenditures
$613.31

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