Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2020
Marna Weston
PO Box 1691
High Springs, FL 32655
Individual
DirectorofForensics
Check
$79.18
2
2/15/2020
Bennett Brummer
2015 NW 104th Way
Gainesville, FL 32605
Individual
Retired
Check
$100.00
3
2/17/2020
Roy Curtiss
2312 NW 23rd Terrace
Gainesvillle, FL 32605
Individual
Professor
Check
$105.47
4
2/18/2020
Nancy Deren
4040 NW 33rd Place
Gainesville, FL 32606
Individual
FinancialCoach
Check
$79.18
5
2/19/2020
Tiffany Fisher
1020 NE 19th Place
Gainesville, FL 32609
Individual
GraduateAssistant
Check
$10.00
6
2/19/2020
Kathy Funke
3631 NW 23rd Place
Gainesville, FL 32605
Individual
Psychologist
Check
$52.85
7
2/22/2020
Jody Hedge
4420 NW 17th Place
Gainesville, FL 32605
Individual
ProgramAssistant
Check
$21.35
8
2/28/2020
Jerry Hines
5200 NW 43rd St
#102
Gainesville, FL 32606
Individual
Retired
Check
$52.89
9
2/25/2020
Jeff Shamis
8224 SW 103rd Ave
Gainesville, FL 32608
Individual
Retired
Check
$100.00
10
2/26/2020
Ellen Siegel
4046 NW 59th Ave
Gainesville, FL 32653
Individual
Student
Check
$52.89
11
2/26/2020
Gerald Stein
1813 NW 53rd Way
Gainesville, FL 32605
Individual
Physician
Check
$52.89
12
2/20/2020
Warren Nielsen
3524 NW 10th Avenue
Gainesville, FL 32605
Individual
Retired
Check
$100.00
13
2/24/2020
Harold Robertson
PO Box 73
High Springs, FL 32655
Individual
Retired
Check
$50.00
Total Contributions
$856.70

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
2/20/2020
Civic Media Center
433 S Main St
Gainesville, FL 32601
Advertising
Monetary
$40.00
2
2/28/2020
Harvey L Ward
3110 NW 29th Terrace
Gainesville, FL 32605
Reimbursements,
FB
Advertisin
and email
service
Reimbursements
$209.00
3
2/28/2020
Stripe
185 Berry St
Suite 550
San Francisco, CA 94191
Credit Card Fees
Monetary
$38.00
Total Expenditures
$287.00

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