Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/30/2020
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Service fee
Monetary
$8.99
2
10/30/2020
The Gainesville Iguana
PO Box 14712
Gainesville, FL 32604
Ad
Monetary
$75.00
3
10/31/2020
Campus USA Credit Union
107 NW 140th Terrace
Newberry, FL 32669
Paper statement fee
Monetary
$3.00
4
11/6/2020
Facebook
1 Hacker Way
Menlo Park, FL 94205
Digital Ads
Monetary
$319.24
5
11/19/2020
Campus USA Credit Union
107 NW 140th Ter
Newberry, FL 32669
Check fee
Monetary
$6.00
6
11/30/2020
FundHero
1336 S 1100 E
Salt Lake City, UT 84105
Service fee
Monetary
$13.35
7
11/30/2020
Campus USA Credit Union
107 NW 140th Ter
Newberry, FL 32669
Paper statement fee
Monetary
$3.00
8
12/31/2020
Campus USA Credit Union
107 NW 140th Ter
Newberry, FL 32669
Paper statement fee
Monetary
$3.00
9
1/15/2021
We Are Netural
834 E University Ave
Gainesville, FL 32601
Carbon offsets for campaign
Monetary
$250.00
10
1/15/2021
Glen Foerst
306 NW 148th Ter
Newberry, FL 32669
Campaign consultant
Monetary
$2,106.03
11
1/15/2021
Katy Burnett
426 NW 9th Ave
Gainesville, FL 32601
Campaign consultant
Monetary
$2,106.03
Total Expenditures
$4,893.64

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