Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2019
Sarah Sterling
***Protected Voter***
Individual
Cash
$50.00
2
8/28/2019
Deborah Prizzia
4305 NW 21st Street
Gainesville, FL 32605
Individual
Retired
Check
$250.00
3
8/28/2019
Amy Lauren Day
6619 SE 14th Lane
Gainesville, FL 32641
Individual
FieldRepresentative
Check
$150.00
4
8/28/2019
Jean Theurer
3220 W University Avenue
Gainesville, FL 32607
Individual
Check
$50.00
5
8/28/2019
Nancy Deren
4040 NW 33rd Place
Gainesville, FL 32606
Individual
FinancialCounselor
Check
$100.00
6
8/28/2019
Nicole Sands
1621 NW 9th Street
Gainesville, FL 32609
Individual
DeputyDirector
Check
$100.00
7
8/28/2019
Douglas Nesbit and Shanna Meyer
1324 NE 9th Street
Gainesville, FL 32601
Individual
Contractor
Check
$250.00
8
8/28/2019
Andrew and Iris Meeker
2119 NW 21st Street
Gainesville, FL 32605
Individual
Check
$50.00
9
8/28/2019
Ewen Thomson
3215 NW 17th Street
Gainesville, FL 32605
Individual
Check
$30.00
10
8/28/2019
Nancy Lasseter
3215 NW 17th Street
Gainesville, FL 32605
Individual
Check
$30.00
11
8/28/2019
Katy Burnett
2211 NW 36th Drive
Gainesville, FL 32605
Individual
Check
$5.00
12
8/28/2019
Jeff Wade
1010 NW 36th Road
Gainesville, FL 32609
Individual
Consultant
Check
$105.20
13
8/28/2019
Kathleen Paterson
2644 SW 14 Drive
Gainesville, FL 32608
Individual
Check
$37.02
14
8/29/2019
Michael Amish
***Protected Voter***
Individual
Check
$52.75
15
8/29/2019
Jennifer Crane
11601 Wilshire Boulevard
Los Angeles, CA 90025
Individual
Partner
Check
$250.00
16
8/29/2019
Tiffany Fisher
1042 NE 19th Place
Gainesville, FL 32609
Individual
Check
$10.79
17
8/29/2019
Michelle Gould
515 NE 2nd Street
Gainesville, FL 32601
Individual
Check
$35.00
18
8/29/2019
Andrea Grossman
6317 Thomas Drive
Springfield, VA 22150
Individual
Check
$35.00
19
8/29/2019
Percival Franklin
3109 NW 35th Terrace
Gainesville, FL 32605
Individual
Retired
Check
$157.65
20
8/29/2019
Marianne Schmink
913 NW 20th Terrace
Gainesville, FL 32603
Individual
Check
$52.75
21
8/29/2019
Mark van Soestbergen
6651 NW 23rd Avenue
Gainesville, FL 32606
Individual
Check
$50.00
22
8/30/2019
Kathleen Sohar
704 NE 9TH Street
Gainesville, FL 32601
Individual
Check
$52.75
23
8/30/2019
Alison Erlenbach
1338 Vermont Street
San Francisco, CA 94110
Individual
Check
$52.75
24
8/30/2019
Anna Heineman
504 NE 9th Avenue
Gainesville, FL 32601
Individual
Owner/Appraiser
Check
$100.00
25
8/30/2019
Gabriela Stocks
1906 Duker Avenue
Louisville, KY 40205
Individual
Check
$52.75
26
8/30/2019
Greg Traub
215 NE 4th Street
Gainesville, FL 32601
Individual
SeniorEngineer
Check
$105.20
27
8/30/2019
Wendy Wilber
3654 NW 13th Avenue
Gainesville, FL 32605
Individual
Coordinator
Check
$131.42
28
8/30/2019
Shoana Humphries
1508 Virginia Street
Berkeley, CA 94703
Individual
Consultant/Researcher
Check
$250.00
29
8/30/2019
Thomas Prizzia
714 Smithville Road
Southampton, NJ 08088
Individual
Bookkeeper
Check
$157.65
30
8/30/2019
Terry VanNortwick
281 NW 46th Street
Gainesville, FL 32607
Individual
Founder/President
Check
$100.00
31
8/31/2019
Janice Garry
925 NW 14th Avenue
Gainesville, FL 32601
Individual
Check
$52.75
Total Contributions
$2,906.43

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/30/2019
Kristen Grace
6730 NW 77th Street
Gainesville, FL 32653
Individual
Photographer
Photography
$250.00
2
8/30/2019
Jessica Wilson
15203 SW 79th Street
Archer, FL 32618
Individual
Junior WebDeveloper
Graphic Design
$250.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/31/2019
Campus USA Credit Union
1200 SW 5th Avenue
Gainesville, FL 32601
Paper Statement
Monetary
$3.00
2
8/31/2019
Fund Hero website
243 E 400 S STE B-100
Salt Lake City, UT 84105
credit
card fees
Monetary
$89.04
Total Expenditures
$92.04

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