Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2020
Wendy-Lin Bartels
P.O. Box 505
Micanopy, FL 32667
Individual
Check
$79.18
2
10/24/2020
Shanna Johnson
***Protected Voter***
Individual
Sr.Administrator
Check
$25.00
3
10/26/2020
Stonewall Democrats
910 NW 8th Avenue
Suite A3
Gainesville, FL 32609
Political Comm.
(Federal or State)
PoliticalActionComm
Check
$250.00
4
10/27/2020
North Central FL Central Labor
618 NW 13th Avenue
Gainesville, FL 32601
Other
LaborUnion
Check
$100.00
5
10/27/2020
Paula DeLaney
1710 NW 23rd Street
Gainesville, FL 32605
Individual
Retired
Check
$250.00
6
10/27/2020
John Swanson
2607 NW 25th Place
Gainesville, FL 32605
Individual
Check
$25.00
7
10/27/2020
Matt Williams
3021 NW 29th Street
Gainesville, FL 32605
Individual
Director
Check
$250.00
Total Contributions
$979.18

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
10/18/2020
MailChimp
675 Ponce de Leon Avenue NE
Suite 5000
Atlanta, GA 30308
Email service
Monetary
$219.00
2
10/19/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign ad
Monetary
$900.00
3
10/20/2020
VIA Media
1620 NW 68th Terrace
Gainesville, FL 32605
TV Ad
expense
Refund
$-55.25
4
10/25/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
campaign ad
Monetary
$168.30
5
10/26/2020
Alta Printing
6825 NW 18th Drive
Gainesville, FL 32653
Printing
Monetary
$1,412.47
6
10/26/2020
Neesha Anderson
2371 SW 79th Drive
Gainesville, FL 32607
Media management
Monetary
$500.00
7
10/26/2020
Katy Burnett
426 NW 9th Avenue
Gainesville, FL 32601
office rent
Monetary
$1,050.00
8
10/27/2020
Fund Hero website
243 E 400 S
STE B-100
Salt Lake City, UT 84105
fees paid
by
campaign
Monetary
$14.08
9
10/27/2020
Fund Hero website
243 E 400 S
STE B-100
Salt Lake City, UT 84105
fees paid by donors
Monetary
$4.18
Total Expenditures
$4,212.78

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