Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2020
David I Denslow
5622 NW 48th Place
Gainesville, FL 32606
Individual
EconomicAnalysis
Check
$200.00
2
7/25/2020
Diane Craig
2562 NW 47 Terr
Gainesville, FL 32606
Individual
Check
$25.00
3
7/27/2020
Scherwin Henry
2336 NE 3rd Place
GAINESVILLE, Fl 32641
Individual
Check
$75.00
4
7/27/2020
Karen L Cole-Smith
7705 NW 53rd Way
GAINESVILLE, Fl 32653
Individual
Check
$50.00
5
7/27/2020
James I Smith
7705 NW 53rd Way
GAINESVILLE, Fl 32653
Individual
Check
$50.00
6
7/27/2020
Batie L Bernard
116 NW 13 St
GAINESVILLE, Fl 32601
Individual
Cash
$50.00
7
7/27/2020
Glynis L Baker
642 N MAIN STREET
Chattahoochee, Fl 32324
Individual
Check
$50.00
8
7/27/2020
Matt L Bowman
22595 North Highway 441
GAINESVILLE, Fl 32667
Individual
Winemaker
Check
$250.00
9
7/27/2020
Carole L Kalivoda
724 SW 26th Place
GAINESVILLE, Fl 32601
Individual
Check
$100.00
10
7/27/2020
Michael L Perkins
2411 NE 13th Ave
GAINESVILLE, Fl 32641
Individual
Check
$50.00
11
7/28/2020
Jacquelyn I Paris
13727 NW 18 PL
Gainesville, FL 32606
Individual
Check
$100.00
12
7/28/2020
Ron L Rawls
PROTECTED VOTER
GAINESVILLE, Fl 32601
Individual
Pastor
Check
$250.00
13
7/28/2020
Brenda L Thomas
22652 174th Ave NW
High Springs, Fl 32643
Individual
Check
$50.00
14
7/29/2020
Kip L Harrison
5411 NW 69th Lane
GAINESVILLE, Fl 32653
Individual
Banker
Check
$250.00
15
7/29/2020
Gregory L Stetz
201 NW 10th AVE
GAINESVILLE, Fl 32601
Individual
PropertyManager
Check
$250.00
16
7/30/2020
Rory L Causseaux
10214 SW 23 AVe
GAINESVILLE, Fl 32607
Individual
consultantEngineer
Check
$250.00
Total Contributions
$2,050.00

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
7/27/2020
U Haul U Haul
802 N Main Street
Gainesville, FL 32601
Purchase
return
Campaign
Equip
Refund
$-69.50
2
7/27/2020
Lowe's
2564 N.W. 13th St
GAINESVILLE, Fl 32609
Purchase
Return
Refund
$-225.71
3
7/27/2020
United Rent All
1404 NW 53rd AVE
Gainesville, FL 32609
equipment for campaign signs
Monetary
$171.99
4
7/27/2020
Gator Paint
5220 NW 34th Blvd
GAINESVILLE, Fl 32605
sign
Hardware
Monetary
$50.54
5
7/27/2020
Lowes
2564 N.W. 13th St
GAINESVILLE, Fl 32609
Sign hardware
Monetary
$45.93
6
7/27/2020
Home Depot
7107 NW 4TH Blvd
GAINESVILLE, Fl 32607
sign
hardware
Monetary
$0.82
7
7/30/2020
Ameicana Advisor
POB 9630
Fleming Island, FL 32006
Brochures
Monetary
$22,168.77
8
7/31/2020
United Rent All
1404 NW 53rd AVE
Gainesville, FL 32609
Purchase
returned
Refund
$-100.00
9
7/31/2020
United Rent All
1404 NW 53rd AVE
Gainesville, FL 32609
sign equipment campaign
Monetary
$171.99
10
7/31/2020
LOWES
2564 N.W. 13th St
GAINESVILLE, Fl 32609
REFUND cmpaign supplies
Refund
$-170.49
11
7/31/2020
Pay Pal
2211 North First Street
San Jose, CA 95131
service
fees
Monetary
$45.78
12
7/31/2020
Wells Fargo
104 North Main Street
GAINESVILLE, Fl 32601
transactions
fees
Monetary
$14.00
Total Expenditures
$22,104.12

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