Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
VIPUL PATEL
4110 SW 40TH BLVD
GAINESVILKLE, FL 32608
Individual
PROPERTYMANAGER
Check
$250.00
2
8/3/2020
P&R HOSPITALITY, LLC
4110 SW 40TH BLVD
GAINESVILKLE, FL 32608
Business
HOTELOWNER
Check
$250.00
3
8/3/2020
GATOR HOSPITALITY, LLC
3440 SW 40TH BLVD
GAINESVILLE, FL 32608
Business
HOTELOWNER
Check
$250.00
Total Contributions
$750.00

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
8/3/2020
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
SERVICE FEE
Monetary
$22.65
2
8/10/2020
THE SIGN UNIVERSE
3210 SW 40TH BLVD
STE 2
GAINESVILLE, FL 32608
CAMPAIGN SIGNS
Monetary
$125.19
3
8/11/2020
THE SIGN BEST BUY
3750 SW ARCHER RD
STE 2
GAINESVILLE, FL 32608
INK FOR HAND SIGNS
Monetary
$17.11
Total Expenditures
$164.95

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