Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2020
Fredrick Sowder
1304 NE 13th Street
Gainesville, FL 32601
Individual
Check
$10.83
2
2/6/2020
Gail Johnson
232 SE 6th Street
Gainesville, FL 32601
Individual
CityCommissioner
Check
$35.00
3
2/7/2020
Raymond Bonnaghan
1130 NE 10th Ave
Gainesville , FL 32601
Individual
Check
$37.12
4
2/7/2020
Paul Schneider
13414 NW 19th Place
Gainesville, FL 32606
Individual
Selfemployed
Check
$105.47
5
2/14/2020
Dock Gordon
3741 SE 18th Ave
Gainesville, FL 32641
Individual
Retired
Cash
$50.00
6
2/14/2020
Donald McKiernan
8870 SW 14th Ave
Gainesville, FL 32607
Individual
Cash
$50.00
7
2/14/2020
Margery Alford
469 Papaya Court
Jacksonville, FL 32250
Individual
Check
$10.00
8
2/19/2020
Corey Harris
PO Box 1116
Archer, FL 32618
Individual
Check
$25.00
9
2/25/2020
Marianne Schmink
913 NW 20th Terrace
Gainesville, FL 32603
Individual
Check
$52.89
10
2/25/2020
Martha Tod
1710 NW 51st Terrace
Gainesville, FL 32605
Individual
Retired
Check
$105.47
11
2/26/2020
Wendy Hill
11702 SW 143rd Street
Archer, FL 32618
Individual
Check
$10.00
12
2/26/2020
Mary Lou Hildreth
1100 NW 33rd Ave
Gainesville, FL 32609
Individual
Check
$35.00
13
2/26/2020
Wendell Porter
11019 NW 11th Ave
Gainesville, FL 32606
Individual
Faculty
Check
$105.47
14
2/26/2020
George Sadens
3914 Beach Boulevard
Jacksonville, FL 32207
Individual
SalesEngineer
Check
$105.47
15
2/28/2020
Kelly Cannon
4229 NW 43rd St, Apt R138
Gainesville, FL 32606
Individual
Check
$10.83
16
2/28/2020
Allyson Gill
3315 NW 5th Street
Gainesville, FL 32609
Individual
Check
$52.89
Total Contributions
$801.44

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
2/5/2020
Alta Systems, Inc
6825 NW 18th Dr
Gainesville, FL 32653
Printing
Monetary
$638.35
2
2/11/2020
Vantiv
8500 Governor's Hill Drive
Cincinnati, OH 45249
Payment processing fees
Monetary
$2.26
3
2/29/2020
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Service & software fees
Monetary
$44.47
4
2/29/2020
Campus USA Credit Union
107 NW 140th Terrace
Newberry, FL 32669
Paper statement fee
Monetary
$3.00
Total Expenditures
$688.08

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