Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2019
Connie Amidei
75 SW 75th St, Apt F7
Gainesville, FL 32607
Individual
Check
$25.00
2
12/2/2019
Cheryl Calhoun
3847 NW 32nd Place
Gainesville, FL 32606
Individual
Academic
Check
$250.00
3
12/3/2019
Meri-Lin Piantanida
211 Varden Rd
Florahome, FL 32140
Individual
Check
$25.00
4
12/4/2019
Andrea Conover
105 Rivers Edge Dr
East Palatka, FL 32131
Individual
Check
$50.00
5
12/6/2019
David Price
3311 NW 28th Ave
Gainesville, FL 32605
Individual
Cash
$25.00
6
12/7/2019
Alan Hagopian
3825 NW 32nd Place
Gainesville, FL 32606
Individual
Check
$50.00
7
12/8/2019
Jeffrey Shapiro
3736 NW 23rd Place
Gainesville, FL 32605
Individual
Retired
Check
$144.80
8
12/14/2019
Margery Alford
469 Papaya Ct
Jacksonville, FL 32250
Individual
Check
$10.00
9
12/16/2019
Rachel Jordan
4041B Burtonwood Dr
McGuire AFB, NJ 8641
Individual
Check
$5.00
10
12/26/2019
Wendy Hill
11702 SW 143rd St
Archer, FL 32618
Individual
Check
$10.00
Total Contributions
$594.80

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
12/3/2019
Lucky's Market
1459 NW 23rd Ave
Gainesville, FL 32605
Food for meet & greet
Monetary
$89.63
2
12/5/2019
Aldi's
3773 NW 13th St
Gainesville, FL 32609
Food for meet & greet
Monetary
$58.27
3
12/10/2019
Vantiv
8500 Governor's Hill Drive
Cincinnati, OH 45249
Payment processing fees
Monetary
$4.25
4
12/10/2019
US Post Office
1401 N Main St
Gainesville, FL 32601
Stamps
Monetary
$11.00
5
12/23/2019
MailChimp
675 Ponce de Leon Ave NE Suite 500
Atlanta, GA 30308
Email service
Monetary
$74.99
6
12/30/2019
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Software & processing fees
Monetary
$33.22
7
12/31/2019
Campus USA Credit Union
107 NW 140th Terrace
Newberry, FL 32669
Paper statement fee
Monetary
$3.00
Total Expenditures
$274.36

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