Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2020
Jose Davila
6722 NW 35th Street
Gainesville, FL 32653
Individual
Dentist
Check
$20.20
2
7/22/2020
Robert Cousins
2322 NW 28th Street
Gainesville, FL 32605
Individual
Owner -cardealership
Check
$250.00
3
7/21/2020
Katherine Durst
3305 SW 93rd Way
Gainesville, FL 32608
Individual
Realtor
Check
$25.00
Total Contributions
$295.20

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
7/22/2020
Constant Constant Contact
1601 Trapelo Road
Waltham, MA 02453
Direct email marketing
Monetary
$295.00
2
7/22/2020
SlyBroadcast
7 Faneuil Hall Marketplace
Boston, MA 02109
Marketing software
Monetary
$400.00
3
7/24/2020
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Online credit card
Monetary
$12.71
4
7/21/2020
Allegra Printing
327 NW 23rd Ave. #1-4
Gainesville, FL 32609
Printing/Mailing services
Monetary
$9,043.12
5
7/21/2020
Home Depot
7107 NW 4th Blvd
Gainesville, FL 32607
Wood for signs
Monetary
$20.88
Total Expenditures
$9,771.71

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