Candidate: Anna Prizzia

Office: County Commission District 3

Report Date: 20P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2020	Contributor Leela Robinson PO Box 787 Alachua, FL 32616	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.60
Seq# 2	Date 7/29/2020	Contributor Jeff Shamis 8224 SW 103rd Avenue Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/30/2020	Contributor Olysha Magruder 338 SW 8th Avenue Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.89
Seq# 4	Date 7/31/2020	Contributor Thomas Hoctor 5631 NW 34th Street Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.89
Seq# 5	Date 7/31/2020	Contributor Tom Kay PO Box 674 McIntosh, FL 32664	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 7/31/2020	Contributor Anne Koterba 16114 NW 32nd Avenue Newberry, FL 32669	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $158.04

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/26/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $60.07
Seq# 2	Date 7/30/2020	Vendor CallHub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose Texting Services	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/30/2020	Vendor CallHub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose Texting Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/30/2020	Vendor CallHub 340 S. Lemon Ave #7468 Walnut , CA 91789	Purpose Texting Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/30/2020	Vendor Callhub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose Texting Services	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 7/31/2020	Vendor Landon Jones 1123 NW 14th Avenue Gainesville, FL 32601	Purpose Video production	Expenditure Type Monetary	Amend	Amount $675.00
Seq# 7	Date 7/31/2020	Vendor Fund Hero website 243 E 400 S STE B-100 Salt Lake City, UT 84105	Purpose fees paid by campaign	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 8	Date 7/31/2020	Vendor Fund Hero website 243 E 400 S STE B-100 Salt Lake City, UT 84105	Purpose fees paid by donors	Expenditure Type Monetary	Amend	Amount $15.42
Seq# 9	Date 7/28/2020	Vendor ACDEC 901 NW 8th Avenue Gainesville, FL 32601	Purpose event ticket	Expenditure Type Monetary	Amend	Amount $67.49

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