Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Robert & Susan Hollander
6366 SW 90th St
Gainesville, FL 32608
Individual
Doctor
Check
$250.00
2
11/3/2019
Sheila Payne
2115 NW 7th Lane
Gainesville, FL 32603
Individual
Check
$35.00
3
11/4/2019
Nancy Deren
4040 NW 33rd Place
Gainesville, FL 32606
Individual
FinancialCoach
Check
$52.75
4
11/6/2019
Harvey Goldstein
PO Box 357158
Gainesville, FL 32635
Individual
Retired
Check
$75.00
5
11/6/2019
Dorothy Giro
6815 NW 57th Way
Gainesville, FL 32653
Individual
Check
$50.00
6
11/14/2019
Margery Alford
469 Papaya Ct
Jacksonville, FL 32250
Individual
Officemanager
Check
$10.00
7
11/16/2019
Rachel Jordan
4041B Burtonwood Dr
McGuire AFB, NJ 8641
Individual
Check
$5.00
8
11/17/2019
Jeffrey Shapiro
3736 NW 23rd Place
Gainesville, FL 32605
Individual
ResearchEntomologist
Check
$105.20
9
11/21/2019
Barbara McDade Gordon
11317 NW 8th Rd
Gainesville, FL 32606
Individual
Professor
Check
$78.98
10
11/21/2019
Joseph Prager
9409 SW 81st Way
Gainesville, FL 32608
Individual
Check
$52.89
11
11/21/2019
Lorie Thebaut
3454 NW 12th St
Gainesville, FL 32609
Individual
Check
$25.00
12
11/21/2019
Elaine Jacobson
2436 NW 37th Terrace
Gainesville, FL 32605
Individual
Selfemployed
Check
$250.00
13
11/22/2019
Anna Sampson
1316 NE 9th Street
Gainesville, FL 32601
Individual
Check
$37.12
14
11/22/2019
Candace Schwartz
1627 NW 7th Ave
Gainesville, FL 32603
Individual
Check
$50.00
15
11/22/2019
Ronald Combs
706 NE 5th Place
Gainesville, FL 32601
Individual
Check
$50.00
16
11/23/2019
Kari Maples
530 NE 2nd Street
Gainesville, FL 32601
Individual
Check
$10.83
17
11/24/2019
Debra Lewis
1416 NW 9th Ave
Gainesville, FL 32605
Individual
Check
$52.89
18
11/26/2019
Wendy Hill
11702 SW 143rd Street
Archer, Fl 32618
Individual
Check
$10.00
19
11/29/2019
Camilla Pearson
770 5th St NW
Washington, DC 20001
Individual
Socialworker
Check
$52.89
20
11/25/2019
Bob Knight & Debra Segal
2821 NW 161st Court
Gainesville, FL 32609
Individual
Executivedirector
Check
$100.00
Total Contributions
$1,353.55

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/16/2019
CindyBGoods LLC
1001 NW 5th Ave
Gainesville, FL 32601
Business
Food for meet & greet
$26.50
Total In-Kind Contributions
$26.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2019
Joe Floyd
PO Box 12873
Gainesville, FL 32604
Videos
Monetary
$1,000.00
2
11/3/2019
US Post Office
1401 N Main Street
Gainesville, FL 32601
Stamps
Monetary
$55.00
3
11/12/2019
Vantiv
8500 Governor's Hill Drive
Cincinnati, OH 45249
Processing fees
Monetary
$16.54
4
11/16/2019
CindyBGoods LLC
1001 NW 5th Ave
Gainesville, FL 32601
Food for meet & greet
Monetary
$64.20
5
11/24/2019
Dorn's Liquor
4140 NW 16th Blvd
Gainesville, FL 32605
Drinks for meet & greet
Monetary
$29.94
6
11/24/2019
Mailchimp
675 Ponce De Leon Ave NE Suite 5000
Atlanta , GA 30308
Email service
Monetary
$74.99
7
11/25/2019
Zeta Phi Beta Sorority
1734 New Hampshire Ave NW
Washington, DC 20009
Event tickets
Monetary
$75.00
8
11/27/2019
Mary Alford
5208 SW 91st Way
Gainesville, FL 32608
for event tickets & campaign software fees
Reimbursements
$115.00
9
11/30/2019
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Payment processing fees
Monetary
$42.80
10
11/30/2019
ActBlue
PO Box 441146
Somerville, MA 21444
Payment processing fees
Monetary
$7.36
11
11/30/2019
Campus USA Credit Union
107 NW 140th Terrace
Newberry, FL 32669
Statement fee
Monetary
$3.00
Total Expenditures
$1,483.83

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