Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2020
Jenny Hill
1645 NW 31st PL
Gainesville, Fl 32605
Individual
Check
$100.00
2
6/24/2020
Sarah Zeenberg
4134 NW 62nd Ave
Gainesville, FL 32653
Individual
Check
$40.00
3
6/23/2020
Mark C. McGriff, LLC
1923 NW 5th Ave
Gainesville, FL 32603
Business
Insurance
Check
$250.00
4
6/23/2020
Mark McGriff
1120 NW 13th PL
Gainesville, FL 32601
Individual
InsuranceAgent
Check
$250.00
5
6/20/2020
Gregory Bradley
***Protected Voter***
Individual
InsuranceAgent
Check
$250.00
6
6/19/2020
Lisa Davis
1605 NW 14th Ave
Gainesville, FL 32605
Individual
Check
$50.00
7
6/19/2020
Lily Lewis
517 NE 4th St
Apt. A
Gainesville, FL 32601
Individual
Check
$20.00
8
6/18/2020
Margaret Good
2904 Homasassa Rd
Sarasota, FL 34239
Individual
Check
$50.00
9
6/17/2020
Elizabeth Horne
2141 SW 38th Ct
Gainesville, FL 32608
Individual
Check
$20.20
10
6/17/2020
Lisa Wolcott
2717 NW 32nd St
Gainesville, FL 32605
Individual
Check
$20.00
11
6/16/2020
Corey Short
***Protected Voter***
Individual
Check
$100.00
12
6/16/2020
GiGi Williams
***Protected Voter***
Individual
MentalHealth
Check
$250.00
13
6/16/2020
Windy Wood
6414 NE 26th PL
Gainesville, FL 32609
Individual
Check
$20.00
14
6/16/2020
Guy York
3929 SW 80th Way
Gainesville, FL 32608
Individual
Check
$100.00
15
6/15/2020
Wesley Jones
1114 NE 6th St
Gainesville, FL 32601
Individual
Check
$50.00
16
6/15/2020
Gail Johnson
232 SE 6th St
Gainesville, FL 32601
Individual
Check
$35.00
17
6/13/2020
Scott Schmidt
2957 SW 39th Ave
Gainesville, FL 32608
Individual
Check
$100.00
18
6/13/2020
Craig Stone
5918 NW 44th PL
Gainesville, FL 32606
Individual
Check
$25.00
19
6/13/2020
Evergreen Landscape Design Inc
20232 NW 62nd Ave
Alachua, FL 32615
Business
Check
$100.00
20
6/13/2020
The Green House Nursery
15207 W. Newberry Rd.
Newberry, FL 32669
Business
Check
$100.00
21
6/15/2020
Embry McCray
5504 NW 78th Ln
Gainesville, FL 32653
Individual
Check
$50.00
22
6/16/2020
Conor Flynn
525 NE 4th St
Gainesville, FL 32601
Individual
Cash
$50.00
23
6/16/2020
Douglas McKoy
11550 NE 105th St
Archer, FL 32621
Individual
Cash
$50.00
24
6/16/2020
Sandra McKoy
11550 NE 105th St
Archer, FL 32621
Individual
Cash
$50.00
25
6/16/2020
Marie Small
1265 SE 12th Ave
Gainesville, FL 32641
Individual
Check
$50.00
26
6/16/2020
Annette Kleckley
311 SE 44th St
Gainesville, FL 32641
Individual
Check
$50.00
27
6/17/2020
Bruce Humbert
P O Box 357211
Gainesville, FL 32635
Individual
Check
$25.00
28
6/22/2020
Almond Oil Company
504 SE Williston Rd
Gainesville, FL 32641
Business
fuelwholesaler
Check
$250.00
29
6/22/2020
Deerhaven, LLC
504 SE Williston Rd
Gainesville, FL 32641
Business
retail
Check
$250.00
30
6/22/2020
Bruce Nelson
P O Box 692
Archer, FL 32619
Individual
Check
$25.00
31
6/24/2020
Bonnie Burgess
P O Box 111
Alachua, FL 32616
Individual
administrator
Check
$250.00
32
6/24/2020
Dayna Miller
13417 NW US Hwy 441
Alachua, FL 32615
Individual
CityCommissioner
Check
$250.00
33
6/24/2020
Gerald Chism
13306 NW 150th St
Alachua, FL 32616
Individual
Cash
$50.00
34
6/24/2020
Cassie Chism
13306 NW 150th St.
Alachua, FL 32616
Individual
Cash
$50.00
35
6/25/2020
James Worley
14546 NE 148th Terr
Waldo, FL 32694
Individual
retailsales
Check
$200.00
36
6/25/2020
Arky Rogers, Inc.
8355 S. US Hwy 441
Lake City , FL 32025
Individual
Check
$100.00
Total Contributions
$3,680.20

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
6/26/2020
STRIPE, Inc
510 Townsend St
San Fransico, CA 94103
online giving fees
Monetary
$83.54
2
6/21/2020
Old Glory Rockets
1315 SE 11th Ave
Gainesville , FL 32641
ad sponsorship
Monetary
$500.00
3
6/25/2020
Statecraft Digital LLC
37 N Orange Ave
Ste. 500
Orlando, FL 32801
ad buy
Monetary
$7,176.00
4
6/13/2020
James Carpenter
20208 NW 78th Ave
Alachua, FL 32615
repair work
Monetary
$650.00
Total Expenditures
$8,409.54

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