Candidate: Raemi Eagle-Glenn

Office: County Commission District 1

Report Date: 20G6 (10/17/2020 - 10/27/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2020	Contributor Dennis Cook po box 1185 Bronson, Fl 32621	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/19/2020	Contributor Mark Sunwall 1319 NW 25th Ter Gainesville , Fl 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/27/2020	Contributor Matthew Berube 14213 SW 174th Street Archer , Fl 32618	Entity Individual	Occupation USMCRetired	Contribution Type Check	Amend	Amount $50.00

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 10/17/2020	Vendor Facebook I Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 10/23/2020	Vendor Sign Universe 3210 SW 40th Blvd Ste B Gainesville , FL 32608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $310.84
Seq# 3	Date 10/24/2020	Vendor Sam's Club 4001 SW 30th Place Gainesville , FL 32608	Purpose Candy for tabling event	Expenditure Type Monetary	Amend	Amount $54.12
Seq# 4	Date 10/20/2020	Vendor Triple A Marketing 11623 NW 16th Lane Gainesville , FL 32606	Purpose Event sponsorship fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 10/21/2020	Vendor Facebook 1 Facebook Way Menlo Park, FL 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $205.77
Seq# 6	Date 10/23/2020	Vendor Google 1600 Ampitheatre Pkwy Mountain View , CA 00000	Purpose online ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 10/19/2020	Vendor Amazon 440 Terry Ave N Seattle , WA 98109	Purpose Supplies for tabling event	Expenditure Type Monetary	Amend	Amount $193.72
Seq# 8	Date 10/19/2020	Vendor Richard Hibner 2104 SW 14th St Gainesville , FL 32608	Purpose Video edit	Expenditure Type Monetary	Amend	Amount $350.00

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