Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2020
Belle Davis
301 Highland Ave
San Rafael, CA 94901
Individual
Bookseller
Check
$250.00
2
7/25/2020
Tallulah Davis
302 Highland Ave
San Rafael, CA 94901
Individual
Student
Check
$250.00
3
7/25/2020
Helene Rhine
1811 NW 12th Road
Gainesville, FL 32605
Individual
Check
$52.89
4
7/25/2020
Sally Kimberly
1710 NW 51st Terrace
Gainesville, FL 32605
Individual
Check
$79.18
5
7/26/2020
James Davis
301 Highland Ave
San Rafael, CA 94901
Individual
Retired
Check
$250.00
6
7/26/2020
Wendy Hill
11702 SW 143rd Street
Archer, FL 32618
Individual
BusinessManager
Check
$10.00
7
7/29/2020
Jeff & Diana Shamis
8224 SW 103rd Ave
Gainesville, FL 32608
Individual
Check
$75.00
8
7/31/2020
Joe Maruca
4340 NW 46th Terrace
Gainesville, FL 32606
Individual
Notemployed
Check
$100.00
9
7/31/2020
Chuck Broward
2240 NW 14th Ave
Gainesville, FL 32605
Individual
Check
$50.00
Total Contributions
$1,117.07

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
7/26/2020
CallHub
340 S Lemon Ave #7468
Walnut, CA 91789
Telecommunication services
Monetary
$1,050.00
2
7/30/2020
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Software & service fees
Monetary
$81.16
3
7/31/2020
Alachua Co. DEC
901 NW 8th Ave
Gainesville, FL 32669
Donation
Monetary
$23.83
4
7/31/2020
Campus USA
107 NW 140th Terrace
Newberry, FL 32669
Paper statement & starter check fee
Monetary
$6.00
Total Expenditures
$1,160.99

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