Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2020
Elaine Shoaf
114 NW 25th St
Gainesville, FL 32607
Individual
Check
$35.00
2
7/27/2020
David Lewis
8141 NW 52nd St
Gainesville, FL 32653
Individual
Check
$20.00
3
7/26/2020
Lexyne Jackson
1266 SE 12th Avenue
Gainesville, FL 32641
Individual
Cash
$50.00
4
7/29/2020
Sharon Weissman
3731 NW 55th terrace
Gainesville, FL 32606
Individual
Check
$25.00
5
7/29/2020
Jeff Shamis
8224 SW 103rd Ave
Gainesville, FL 32608
Individual
Check
$100.00
6
7/30/2020
Joann Wilkes
4316 NW 41st Ln
Gainesville, FL 32606
Individual
Check
$50.00
7
7/31/2020
Thomas Tarrant
820 NE 5th Ave
Gainesville, FL 32601
Individual
Check
$20.00
8
7/25/2020
Rodney McNealy
1266 SE 12th Avenue
Gainesville, FL 32641
Individual
Cash
$50.00
9
7/28/2020
Kimberly Field
7133 NW 52nd Terrace
Gainesville, FL 32653
Individual
Check
$25.00
Total Contributions
$375.00

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
7/25/2020
Xposure Consulting
9407 SW 56th Place
Gainesville, FL 32608
GRAPHIC DESIGN
Monetary
$375.00
2
7/26/2020
USPS GAINESVILLE
4111 NW 16th Blvd
GAINESVILLE, FL 32606
POSTAGE
Monetary
$1,050.00
3
7/27/2020
OFFICE DEPOT
1015 NW 13th Street
Gainesville, FL 32605
print
supplies
Monetary
$47.07
4
7/27/2020
Walmart
5700 NW 23rd Street
Gainesville, FL 32653
mailing labels, cartridge
Monetary
$62.66
5
7/28/2020
Alta Systems
6825 NW 18th Drive
Gainesville, FL 32653
printing
services -
mailers
Monetary
$1,370.14
6
7/31/2020
Jack Edmondson
236 NW 2nd Avenue
Gainesville, FL 32601
videographer
Monetary
$200.00
7
7/31/2020
AVG Live Studio
4618 SW 48th Way
Gainesville, FL 32608
video
production
music
audio
Monetary
$200.00
8
7/31/2020
Gainesville Iguana
P.O. Box 14712
Gainesville, FL 32604
Advertisement
Monetary
$40.00
Total Expenditures
$3,344.87

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