Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2020
Shanna Mattis
2276 Crestcliff Dr
Tucker, GA 30084
Individual
PublicHealth
Check
$250.00
2
2/5/2020
Scott Schmidt
2957 SW 39th Ave
Gainesville, FL 32608
Individual
Attorney
Check
$25.00
3
2/6/2020
Linda McGurn
101 SE 2nd Place
Suite 12
Gainesville, FL 32601
Individual
Attorney
Check
$200.00
4
2/6/2020
Ken McGurn
101 SE 2nd Place
Suite 202
Gainesville, FL 32601
Individual
Manager
Check
$200.00
5
2/6/2020
Samuel Welker
1605 NE 6th Terrace
Gainesville, FL 326069
Individual
Teacher
Check
$25.00
6
2/6/2020
Gordon Lawyer
3518 SW 172nd Terrace
Archer, FL 32618
Individual
AssocDirector
Check
$150.00
7
2/29/2020
David Noble
688 W. Marshall St.
Ferndale, MI 48220
Individual
ExecutiveDirector
Check
$25.00
8
2/29/2020
Joseph Cobb
1322 NE 19th Pl
Gainesville, FL 32609
Individual
PreparednessPlanner
Check
$150.00
9
2/6/2020
Jeffrey Weingarten
3535 NW 30th Blvd
Gainesville, FL 32605-2608
Individual
Retired
Check
$200.00
10
2/3/2020
Denise Townsend
605 N. 3rd Street
Palatka, FL 32177
Individual
NursePractitioner
Check
$100.00
11
2/6/2020
Doris Harvey
1730 NW 39th Ter
Gainesville, FL 32605
Individual
Retired
Check
$100.00
12
2/6/2020
James Freeman
4319 NW 30th Ter
Gainesville, FL 32605
Individual
Retired
Check
$150.00
13
2/6/2020
Heather Surrency
184 Indian Lake Road
Hawthorne, FL 32640
Individual
Realtor
Check
$50.00
14
2/6/2020
Mary Alford
1904 E. University Ave
Gainesville, FL 32641
Individual
Engineer
Check
$50.00
Total Contributions
$1,675.00

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
2/3/2020
The Sign Universe
3210 SW 40th Blvd
Suite B
Gainesville, FL 32608
Yard Signs
Monetary
$74.46
2
2/5/2020
ActBlue
PO Box 441146
Somerville, MA 02144-0031
Transaction Fees
Monetary
$6.76
3
2/5/2020
Publix
1302 North Main Street
Gainesville, FL 32609
Food for event
Monetary
$70.60
4
2/7/2020
The Sign Universe
3210 SW 40th BLVD
Suite B
Gainesville, FL 32608
Yard Signs
Monetary
$70.60
5
2/11/2020
Vativ eCommerce
8500 Governor's Hill Drive
Symmes Township, OH 45249
Fundraising Fee
Monetary
$13.75
6
2/19/2020
Poliengine
621 NW 12th Avenue
Gainesville, FL 32601
Website
Monetary
$35.00
7
2/21/2020
Alta Systems Inc.
6825 NW 18th Drive
Gainesville, FL 32653
Printing
Monetary
$207.37
Total Expenditures
$478.54

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