Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Christopher Stokes
1640 N.E 172nd Place
Citra, FL 32113
Individual
Check
$100.00
2
8/7/2020
Karen Alford
2941 NW 68th Avenue
Gainesville, FL 32653
Individual
Check
$100.00
3
8/9/2020
Brenda D. McCaslin
15821 NW 140th Street
Gainesville, FL 32615
Individual
Check
$100.00
4
8/9/2020
Lois Harrison
1536 NE 9th Avenue
Gainesville, FL 32641
Individual
Check
$25.00
5
8/1/2020
Madelyn Vallery
11563 NW 17th Place
Gainesville, FL 32606
Individual
Check
$50.00
6
8/6/2020
Florida Bridgewater-Alford
581 SW 33rd Place
Gainesville, FL 32606
Individual
Check
$100.00
7
8/8/2020
Sam Haywood
1251 SE 12th Avenue
Gainesville, FL 32641
Individual
Check
$100.00
8
8/1/2020
Mary Byrd
14717 NW 193 Street
Gainesville, FL 32615
Individual
Check
$100.00
9
8/1/2020
Erin Saunders
14807 NW 193rd Street
Gainesville, FL 32615
Individual
Cash
$25.00
10
8/1/2020
Lauren Donnellan
3767 NW 23rd Dr Apt 306
Gainesville, FL 32605
Individual
Check
$15.00
11
8/1/2020
Watson Family Childcare
1323 NE 31 Place
Gainesville, FL 32609
Business
Check
$10.00
12
8/1/2020
Sharon Watson
1235 SE 12th Ave
Gainesville, FL 32641
Individual
Check
$5.00
13
8/1/2020
A.W.Enterprises
4121 NE 15th St Apt 30
Gainesville, FL 32609
Business
Check
$10.00
14
8/1/2020
Shera Sherman
811 NW 55th Ter
Gainesville, FL 32605
Individual
Check
$5.00
15
8/11/2020
Mary White
4329 NW 10th Place
Gainesville, FL 32605
Individual
Cash
$50.00
Total Contributions
$795.00

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
8/5/2020
Triple A Marketing, LLC
11623 NW 16th Lane
Gainesville, FL 32606
T-SHIRTS
Monetary
$268.03
2
8/5/2020
Praize 107.5
309 NE 39th Avene
Gainesville, FL 32609
advertisement
Monetary
$495.00
3
8/6/2020
USPS
4111 NW 16th Blvd
Gainesville, FL 32605
Postage
Monetary
$226.00
4
8/11/2020
Alta Systems Inc.
6825 NW 18th Drive
Gainesville, FL 32653
printing/mailing
services
Monetary
$1,192.44
5
8/11/2020
Old Glory Rockets
1315 SE 11th Avenue
Gainesville, FL 32641
advertising
Monetary
$460.00
Total Expenditures
$2,641.47

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