Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2020
Kathryn Alford
813 NW 25th Ave
Gainesville, FL 32609
Individual
Student
Check
$250.00
2
4/1/2020
Janis Benet
9141 SW 49th Place
Gainesville, FL 32608
Individual
Check
$26.60
3
4/1/2020
Julie Emminger
7823 NW 20th Dr
Gainesville, FL 32609
Individual
Selfemployed
Check
$250.00
4
4/1/2020
Suzanne Rumsey
427 NW 3rd Ave
Gainesville, FL 32601
Individual
Check
$37.12
5
4/3/2020
Margery Alford
469 Papaya Ct
Jacksonville, FL 32225
Individual
Appraiser
Check
$31.86
6
4/3/2020
Wanda Howard-Holmes
803 NE 22nd Street
Gainesville, FL 32641
Individual
Programcoordinator
Check
$52.89
7
4/3/2020
Casey Willits
1414 SW 25th Place
Gainesville, FL 32608
Individual
ProgramCoordinator
Check
$10.00
8
4/4/2020
Scott Davies
2511 NW 64th Place
Gainesville, FL 32653
Individual
Check
$37.12
9
4/4/2020
Linda Eggerking
4713 NW 104th Lane
Gainesville, FL 32653
Individual
Retired
Check
$105.47
10
4/4/2020
Cleary Larkin
826 NW 32nd Place
Gainesville, FL 32609
Individual
Check
$52.89
11
4/8/2020
Eliana Bardi
1114 NW 12th Ave
Gainesville, FL 32601
Individual
Check
$52.89
12
4/10/2020
Cristie Sapp
4715 NW 40th Terrace
Gainesville, FL 32606
Individual
AdminAssistant
Check
$100.00
13
4/11/2020
Julie Thaler
167 Arrowhead Pt. Rd.
Hawthorne, Fl 32640
Individual
Retired
Check
$100.00
14
4/13/2020
John Mumblo
5234 Baptist Rd.
Pittsburgh, PA 15236
Individual
Check
$21.35
15
4/14/2020
Margery Alford
469 Papaya Ct
Jacksonville, FL 32250
Individual
OfficeManager
Check
$10.00
16
4/19/2020
Elizabeth Hauck
1023 NW 40th Ave
Gainesville, Fl 32609
Individual
AdminAssistant
Check
$20.00
17
4/26/2020
Wendy Hill
11702 Sw 143rd St
Archer, FL 32618
Individual
BusinessManager
Check
$10.00
18
4/29/2020
Jennifer Langford
4909 SW 91st Drive
Gainesville, FL 32608
Individual
Architect
Check
$50.00
Total Contributions
$1,218.19

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
4/9/2020
Vantiv
8500 Governor's Hill Dr
Cincinnati, OH 45249
Processing fees
Monetary
$3.47
2
4/9/2020
Bluehost
10 Corporate Dr, Suite #300
Burlington, MA 01803
Website hosting
Monetary
$23.98
3
4/10/2020
Mailchimp
675 Ponce de Leon Ave NE, Suite #5000
Atlanta, GA 30308
Email service
Monetary
$74.99
4
4/16/2020
US Post Office
1401 N Main
Gainesville, FL 32601
Stamps
Monetary
$56.80
5
4/20/2020
Facebook
1 Hacker Way
Menlo Park, CA 94205
Ads
Monetary
$610.00
6
4/30/2020
Fundhero
1336 S 1100 E
Salt Lake City, UT 84105
Service & software fee
Monetary
$74.62
7
4/30/2020
Campus USA Credit Union
107 NW 140th Terrace
Newberry, FL 32669
Paper statement fee
Monetary
$3.00
Total Expenditures
$846.86

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