Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/23/2019
Manuel Arreola
4343 NW 36th Terrace
Gainesville, Fl 32605
Individual
UniversityFaculty
Check
$158.04
2
11/17/2019
Wendy Farfan
PO Box 23256
Jacksonville, FL 32241
Individual
Check
$52.75
3
11/8/2019
Kathy Funke
3631 nw 23 place
Gainesville, FL 32505
Individual
Retired
Check
$100.00
4
11/8/2019
Jacob Godwin
2508 SW 35th Place Apt U123
Gainesville, FL 32608
Individual
Check
$37.02
5
11/2/2019
Kyle Pukylo
6355 Edge O Grove Circle
Orlando, FL 32819
Individual
Consultant
Check
$125.00
6
11/8/2019
Elizabeth Schreiber
1653 NW 19th Circ
Gainesville, FL 32605
Individual
Teacher
Check
$100.00
7
11/16/2019
Dorothy Thomas
3810 Sw 106th st
Gainesville, FL 32608
Individual
Check
$35.00
8
11/8/2019
Marihelen Wheeler
1122 NW 18th Ave
Gainesville, Fl 32609
Individual
CountyCommissioner
Check
$50.00
9
11/8/2019
Richard Powell
5717 NW 38th Pl
Gainesville, FL 32605
Individual
Check
$25.00
10
11/8/2019
Stefan Communications Group
3003 SW 98th Dr
Gainesville, FL 32608
Business
Check
$25.00
11
11/8/2019
Maria Vera
PO Box 352264
Gainesville, FL 32654
Individual
Retired
Check
$100.00
12
11/8/2019
Reina Saco
3431 NW 21st Drive
Gainesville, FL 32605
Individual
Lawyer
Check
$50.00
13
11/8/2019
Robert Cohen
1515 NW 7th PL
Gainesville, FL 32603
Individual
Check
$50.00
14
11/8/2019
Adriene Isenburg
913 NW 36th Terr
Gainesville, FL 32605
Individual
Laywer
Check
$100.00
15
11/8/2019
Walt Barry
1411 NW 31st St
Gainesville, FL 32605
Individual
Retired
Check
$100.00
Total Contributions
$1,107.81

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/2/2019
Forward Florida Action, Inc
1427 Piedmont Drive E., Suite 2
Tallahassee, FL 32308
Individual
PoliticalActionCommittee
Video Filming and Editing
$250.00
2
11/20/2019
Sheila Payne
2115 NW 7th Ln
Gainesville, FL 32605
Individual
NAACP Ticket
$60.00
Total In-Kind Contributions
$310.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/29/2019
Stripe
185 Berry ST, Suite 550
San Franciso, CA 94197
Credit Card Processing
Reimbursements
$31.74
Total Expenditures
$31.74

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