Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2020
Maureen Killoran
2234 NW 49th Ave
Gainesville, FL 32605
Individual
Check
$25.00
2
6/2/2020
Sara Bolton
22408 NW 176th Pl
High Springs, FL 32643
Individual
Check
$20.00
3
6/2/2020
Petra Research
12775 Rachael Blvd
Alachua, FL 32615
Individual
Chemicalresearch
Check
$200.00
4
6/2/2020
Elizabeth Pratt
2841 SW 13th St
Apt. B-307
Gainesville, FL 32608
Individual
Check
$20.00
5
6/2/2020
Claire Belkot
2273 NW 16th Terr
Gainesville, FL 32605
Individual
Check
$25.00
6
6/2/2020
Jeanine Tatlock
1475 NW 21st Ave
Gainesville, FL 32605
Individual
Check
$50.00
7
6/3/2020
Kalani Henshaw
7171 E University Ave
Gainesville, FL 32641
Individual
Check
$50.00
8
6/3/2020
Annie Wynn
1101 NE 15th PL
Gainesville, FL 32601
Individual
Check
$25.00
9
6/3/2020
Joelle Steinberg
16441 NE 31st Ave
N Miami Beach , FL 33160
Individual
PhysicalTherapist
Check
$250.00
10
6/3/2020
Yesenia Sevilla
3148 SW 117th Terr
Gainesville, FL 32608
Individual
AssistantDirector
Check
$250.00
11
6/3/2020
Gary Anglin
215 NE 4th Ave
Gainesville, Fl 32601
Individual
Check
$35.00
12
6/3/2020
Howard Steinberg
16441 NE 31st Ave
N Miami Beach, FL 33160
Individual
Check
$100.00
13
6/3/2020
Nancy Deren
4040 NW 33rd PL
Gainesville, FL 32606
Individual
Check
$30.00
14
6/4/2020
James Conner II
400 NW 32nd St
Gainesville, FL 32607
Individual
Check
$25.00
15
6/4/2020
Genevieve Haugen
1717 NW 23rd Ave
Apt. A
Gainesville, FL 32605
Individual
Check
$50.00
16
6/4/2020
Susan O'Brien
1840 NW 10th Ave
Gainesville, FL 32605
Individual
AssocProfessor
Check
$250.00
17
6/4/2020
Amanda Welch
6833 SW 83rd St
Gainesville, FL 32608
Individual
Check
$50.00
18
6/5/2020
Evelyn Foxx
959 SE 8th St
Gainesville, FL 32601
Individual
Check
$25.00
19
6/6/2020
Hannah Hulloa
824 E University Ave
Apt. 2
Gainesville, FL 32601
Individual
Check
$10.00
20
6/6/2020
Bertram Hughes
P O Box 141131
Gainesville, Fl 32614
Individual
Dentist
Check
$250.00
21
6/7/2020
Edward Camp
3120 NW 75th Terr
Gainesville, Fl 32606
Individual
Check
$50.00
22
6/8/2020
Stephanie Warrington
1043 S Riverside Dr
Pompano Beach, FL 33062
Individual
ManagementConsultant
Check
$250.00
23
6/8/2020
Jerry Garrett
2620 NW 45th PL
Gainesville, Fl 32605
Individual
Check
$10.00
24
6/9/2020
Julie Emminger
7823 NW 20th Dr
Gainesville, Fl 32609
Individual
Check
$50.00
25
6/11/2020
Amy Pazzalia
5615 NW 59th Terr
Gainesville, FL 32653
Individual
Check
$100.00
26
6/1/2020
Marion Martin
7327 W SR 2235
Alachua, FL 32615
Individual
Cash
$25.00
27
6/4/2020
Big Daddy Unlimited
6915 NW 4th Blvd
Ste. A
Gainesville, FL 32607
Individual
RetailStore
Check
$250.00
28
6/4/2020
Big Daddy Enterprises, Inc.
6915 NW 4th Blvd
Ste. A
Gainesville, FL 32607
Individual
Retail
Check
$250.00
29
6/9/2020
Deloris Cheatham
P O Box 2521
Hawthorne, FL 32640
Individual
Check
$50.00
Total Contributions
$2,775.00

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
6/2/2020
StateCraft Digital
37 N Orange Ave
Ste. 500
Orlando, Fl 32801
consulting
Monetary
$1,000.00
2
6/2/2020
Statecraft Digital
37 N Orange Ave
Ste. 500
Orlando, FL 32801
consulting - ad buy
Monetary
$1,811.00
3
6/2/2020
Statecraft Digital
37 N Orange Ave
Ste. 500
Orlando, FL 32801
consulting
Monetary
$1,000.00
4
6/3/2020
352 Print Shop
6624 NW 27th Terr
Gainesville, FL 32653
t-shirts
Monetary
$700.00
5
6/4/2020
The Sign Universe
3210 SW 40th Blvd
Ste B
GainesvilleFL, FL 32608
signs
Monetary
$697.11
6
6/8/2020
The Sign Universe
3210 SW 40th Blvd
Ste. B
Gainesville, FL 32608
signs
Monetary
$697.10
7
6/10/2020
Statecraft Digital
37 N Orange Ave
Ste. B
Orlando, FL 32608
consulting - ad buy
Monetary
$3,864.00
Total Expenditures
$9,769.21

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