Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2019
Amber M. Beckham
18415 SW 15th Avenue
Newberry, FL 32669
Individual
RealEstate
Check
$50.00
2
10/10/2019
Moran Property Management LLC
12528 NW 109 Lane
Alachua, FL 32615
Business
RealEstate
Check
$200.00
3
10/10/2019
Amelia Martinsen
6624 SW 80th Street
Gainesville, FL 32608
Individual
BusinessAdmin/UF
Check
$100.00
4
10/10/2019
Matthew H. Umanos
1814 NE 7th Street
Gainesville, FL 32609
Individual
GvnmtAffairsDirector
Check
$100.00
5
10/10/2019
Thomas Team Realty LLC
4907 NW 43rd Street
Suite A
Gainesville, FL 32606
Business
RealEstate
Check
$250.00
6
10/10/2019
Richard D. Barton, PA
9834 NW 17th Road
Gainesville, FL 32606
Individual
Check
$50.00
7
10/10/2019
Gia and Scott, Inc.
18237 NW 39th Place
Newberry, FL 32669
Business
RealEstate
Check
$250.00
8
10/10/2019
Marsha Harrington
2702 NW 49th Place
Gainesville, FL 32605
Individual
Check
$50.00
9
10/10/2019
Ann Robinson
5200 NW 43rd Street, #102-339
Gainesville, FL 32606
Individual
BranchManager
Check
$250.00
10
10/10/2019
Lester W. Robinson
5200 NW 43rd Street #102-339
Gainesville, FL 32606
Individual
RealEstate
Check
$250.00
11
10/10/2019
Matchmaker Realty
3947 West Newberry Road
Gainesville, FL 32607
Business
RealEstate
Check
$250.00
12
10/10/2019
Lisa Gurske
16444 NW 206th Drive
High Springs, FL 32643
Individual
CEO
Check
$250.00
13
10/10/2019
Donna Gocek
12624 NW 93rd Place
Alachua, FL 32615
Individual
Realtor
Check
$200.00
14
10/10/2019
Jorge Villalobos
11109 NW 18th Road
Gainesville, FL 32606
Individual
Businessowner
Check
$200.00
15
10/10/2019
Adam Gurske
6368 NW 109th Place
Alachua, FL 32615
Individual
Realtor
Check
$250.00
16
10/10/2019
Kurst F. Diehlman
7631 SW 92nd Lane
Gainesville, FL 32608
Individual
Retired
Check
$250.00
17
10/10/2019
Gia M Arviin
18327 NW 39th Place
Newberry, FL 32669
Individual
Realtor
Check
$250.00
18
10/10/2019
Lisa M. Hawkins
2424 SW 98th Drive
Gainesville, FL 32608
Individual
Retired
Check
$75.00
19
10/10/2019
Marc Spiwak
4521 SW 95th Terrace
Gainesville, FL 32608
Individual
Mtg. LoanOfficer
Check
$250.00
20
10/10/2019
Marc Peterson
10007 SW 38th Place
Gainesville, FL 32608
Individual
Attorney
Check
$100.00
21
10/10/2019
Sharon Behan Breitinger
10024 SW 41st Road
Gainesville, FL 32608
Individual
Architect
Check
$100.00
22
10/10/2019
Stephanie S. West
4420 NW 14th Place
Gainesville, FL 32605
Individual
Check
$50.00
23
10/31/2019
William A. Watson, Jr.
7821 Deercreek Club Road. #200
Jacksonville, Fl 32256
Individual
RealEstate
Check
$250.00
24
10/31/2019
B Watson Realty Corp.
7821 Deercreek Club Road, #200
Jacksonville, Fl 32256
Business
RealEstate
Check
$250.00
25
10/31/2019
Deborah Mills
4735 SW 91st Drive, #209
Gainesville, FL 32608
Individual
Healthcare
Check
$100.00
26
10/31/2019
Patricia A. Bradley
6634 SW 90th Street
Gainesville, FL 32608
Individual
Nurse
Check
$100.00
27
10/10/2019
B Alachua Title Services LLC
P.O. Box 2408
Alachua, FL 32616
Business
RealEstateTitle
Check
$250.00
28
10/10/2019
Mary Anne Pinner
10244 SW 55th Lane
Gainesville, FL 32608
Individual
Check
$50.00
Total Contributions
$4,775.00

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
10/10/2019
AlachuaSupervisor of Elections
515 N. Main Street
Suite 300
Gainesville, FL 32601
Initial
Petition
Payment
Monetary
$181.00
2
10/31/2019
Susan McQuillan
12516 SW 9th Avenue
Newberry, FL 32669
Balloons
purchased
at Dollar
tree
Reimbursements
$10.70
3
10/31/2019
Napolatano's
606 NW 75th Street
Gainesville, FL 32608
Kick off event
Monetary
$551.13
4
10/15/2019
FedEx Office
3822 W. Newberry Road
Gainesville, FL 32607
Copies and labels
Monetary
$27.16
5
10/31/2019
Susan M. McQuillan
12516 SW 9th Avenue
Newberry , FL 32669
Campaign consulting paid to Winning Concepts USA, Inc.
Reimbursements
$1,000.00
6
10/15/2019
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Fee for taking credit card
Monetary
$237.20
Total Expenditures
$2,007.19

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