Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2020
Anna Prizzia
2530 NW 11th Ave
Gainesville, FL 32605
Individual
Check
$35.00
2
7/18/2020
Andrena "Cookie" Burke
PO Box 5303
Ocala, FL 34478
Individual
NotEmployed
Check
$100.00
3
7/19/2020
Diane Craig
2562 NW 47th Ter
Gainesville, FL 32606
Individual
Check
$25.00
4
7/19/2020
Edwin Wiltse
127 NE 4th Street
Gainesville, FL 32601
Individual
Check
$35.00
5
7/20/2020
Justin Long
1407 NW 202nd St
Newberry, FL 32669
Individual
Chief Fin.Officer
Check
$100.00
6
7/20/2020
Deadra Harvey
2226 NE 13th Avenue
Gainesville, FL 32641
Individual
Check
$50.00
7
7/21/2020
Cynthia Batts
7824 NW 53rd Way
Gainesville, FL 32653
Individual
Pharmacist
Check
$100.00
8
7/22/2020
Joseph Bazinet
3761 NW 39th Ave.
Gainesville, FL 32606
Individual
NotEmployed
Check
$100.00
9
7/24/2020
Willie Marie Herring
PO Box 356
Hawthorne, FL 32606
Individual
Pastor
Check
$75.00
10
7/23/2020
Mike Powell
P.O Box 5742
Gainesville, FL 32627
Individual
Check
$50.00
11
7/23/2020
Ulla Benny
4511 NW 19th Ave
Gainesville, FL 32605
Individual
NotEmployed
Check
$100.00
12
7/23/2020
Joseph Thomas
9921 NW CR 235
Alachua, FL 32515
Individual
Cash
$50.00
Total Contributions
$820.00

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
7/20/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertisement
Monetary
$159.00
2
7/20/2020
Clubflyers.com
2300 NW 7th Ave
Miami, FL 33127
Flyers
Monetary
$290.98
3
7/24/2020
MAILCHIMP
675 Ponce de Leon Ave NE Suite 5000
Atlanta, GA 30308
Marketing Services
Monetary
$159.00
4
7/20/2020
Ayesha Solomon
1559 NW 29th Rd #6
Gainesville, FL 32605
Reimbursement for Hostgator.com
Monetary
$125.39
Total Expenditures
$734.37

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