Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2020
Bruce Delaney
1710 NW 23 Street
Gainesville, FL 32605
Individual
Retired
Check
$250.00
2
7/18/2020
Paula Delaney
1710 NW 23 Street
Gainesville, FL 32605
Individual
Retired
Check
$250.00
3
7/18/2020
Joanne Ihas
3705 SW 3rd Place
Gainesville, FL 32607
Individual
Artist
Check
$100.00
4
7/20/2020
Connie Caldwell
3736 NW 23rd Place
Gainesville, FL 32605
Individual
Retired
Check
$250.00
5
7/20/2020
Randi Cameon
425 NE 10 Avenue
Gainesville, FL 32601
Individual
Check
$37.12
6
7/20/2020
Rosalind Moore
4808 NW 35th Place
Gainesville, FL 32606
Individual
Biologist
Check
$105.47
7
7/20/2020
Christina Flagg
5810 NW 97 Street
Gainesville, FL 32653
Individual
Check
$50.00
8
7/21/2020
Byron Flagg
2211 NW 3rd Place
Gainesville, FL 32603
Individual
Attorney
Check
$158.04
9
7/21/2020
Michael McKee
3910 NW 67 Place
Gainesville, FL 32653
Individual
CFO
Check
$105.47
10
7/24/2020
Gail Johnson
232 SE 6th Street
Gainesville, FL 32601
Individual
Check
$79.18
11
7/24/2020
John Drum
230 E 3rd Street
Jacksonville, FL 32206
Individual
Check
$42.38
Total Contributions
$1,427.66

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
7/19/2020
MailChimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
email software
Monetary
$219.00
2
7/20/2020
Erica Hernandez
6336 SE County Road 234
Gainesville, FL 32641
donation refund
Refund
$2.89
3
7/20/2020
Jeff Wade
6201 Hampton Lane,
Melrose, FL 32666
donation refund
Refund
$13.36
4
7/24/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ad
Monetary
$400.00
5
7/24/2020
CallHub
340 S. Lemon Avenue
#7468
Walnut, CA 91789
call
banking
Monetary
$100.00
6
7/24/2020
CallHub
340 S. Lemon Avenue
#7468
Walnut, CA 91789
Call banking
Monetary
$100.00
7
7/24/2020
Fund Hero website
243 E 400 S
STE B-100
Salt Lake City, UT 84105
fees paid by donors
Monetary
$27.66
Total Expenditures
$862.91

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