Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/29/2020
Marlin Day
PO BOX 584
Newberry, FL 32669
Individual
Check
$25.00
2
7/29/2020
Kerry Brock
10334 SW 282nd St
Newberry, FL 32669
Individual
Check
$50.00
3
7/29/2020
Patricia Crawford
1426 NW 25th Terr
Gainesville, FL 32605
Individual
Check
$25.00
4
7/29/2020
Naim Erched
25111 SW 6th Lane
Newberry , FL 32669
Individual
Check
$30.00
5
7/30/2020
Charlyne Cook
PO BOX 626
Newberry, FL 32669
Individual
Check
$25.00
6
7/31/2020
Therese Conner
2727 Frontage Rd.
Davenport, FL 33837
Individual
Check
$50.00
7
7/29/2020
Susan Drawdy
16448 SW 143rd
Archer, FL 32618
Individual
Check
$50.00
8
7/30/2020
Steve Nadler
24124 NW 78th Ave
Alachu, FL 32615
Individual
Check
$50.00
9
7/30/2020
Mary Ann Thurmond
6004 NW 57th Way
Gainesville, FL 32653
Individual
Check
$25.00
10
7/30/2020
Corey Adler-Leidersdorff
1080 16th Ave North
St Petersburg, FL 33704
Individual
Check
$25.00
11
7/29/2020
Roberta Eller
4206 NW 17th Ave
Gainesville, FL 32605
Individual
Check
$20.00
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
7/31/2020
Paypal
2211 North First Street
San Jose , CA 95131
Transaction Fees
Monetary
$14.20
2
7/31/2020
Capital City Bank
24202 W Newberry RD
Suite F
Newberry , FL 32669
Bank Service Charge
Monetary
$10.00
Total Expenditures
$24.20

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