Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Alan Hill
2215 NW 21st Ave
Gainesville, Fl 32605
Individual
ITDirector
Check
$200.00
2
11/1/2019
Frank Lineberger
PO Box 141693
Gainesville, FL 32614
Individual
DataAnalyst
Check
$250.00
3
11/1/2019
Alliet Sanchez
PO Box 141693
Gainesville, FL 32614
Individual
Banker
Check
$250.00
4
11/1/2019
Susan Bottcher
3448 NW 12th Ave
Gainesville, Fl 32605
Individual
Retired
Check
$250.00
5
11/10/2019
Marihelen Wheeler
1122 NW 18th Ave
Gainesville, FL 32605
Individual
CountyCommissioner
Check
$50.00
6
11/1/2019
Reina Saco
3431 NW 21st Drive
Gainesville, FL 32605
Individual
Lawyer
Check
$20.00
7
11/2/2019
Sharon Ascher
11155 NW 31st Road
Gainesville, FL 32606
Individual
Check
$10.79
8
11/15/2019
Judie Davidson
2221 NW 25TH STREET
Gainesville, FL 32605
Individual
Check
$52.75
9
11/15/2019
Paul Hargrave
3006 NW 30th Blvd
Gainesville, FL 32605
Individual
Check
$37.02
10
11/15/2019
Suzanne Kiker
224 SW 40 Terrace
Gainesville, FL 32607
Individual
Check
$75.00
11
11/29/2019
Maureen Killoran
2234 NW 49th acd
Gainesville, FL 32605
Individual
Check
$35.00
12
11/5/2019
Debra Lewis
1416 NW 9th Ave
Gainesville, FL 32605
Individual
Check
$52.75
13
11/1/2019
June Littler
5127 NW 25th Place
Gainesville, FL 32606
Individual
Check
$37.02
14
11/3/2019
Sheila Payne
2115 NW 7th Ln
Gainesville, FL 32606
Individual
Check
$37.02
15
11/3/2019
Helen Strain
NE 15th Street
Gainesville, FL 32609
Individual
Check
$27.00
Total Contributions
$1,384.35

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/3/2019
Carol Gordon
2011 NW 21st St
Gainesville, FL 32605
Individual
Retired
Meet and greet supplies
$87.52
Total In-Kind Contributions
$87.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/20/2019
Katy Burnett
2211 NW 36th DR
Gainesville, FL 32605
Photography
Reimbersement
Reimbursements
$150.00
2
11/20/2019
Neesha Anderson
2371 SW 79th Drive
Gainesville, FL 32607
Website
Hosting
and Design
Monetary
$210.00
3
11/29/2019
Stripe
185 Berry ST, Suite 550
San Franciso, CA 94197
Credit Card Fees
Monetary
$20.35
4
11/28/2019
Harvey Ward
3110 NW 29th Terrace
Gainesville, FL 32605
Mailchimp Email Service
Reimbursements
$99.00
5
11/20/2019
Kim Haskins
3326 NW 5th Ave
Gainesville, FL 32607
NAACP
Tickets
Reimbursements
$60.00
Total Expenditures
$539.35

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