Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2020
Mary Eitzman
1415 NW 35th Ter
Gainesville, FL 32605
Individual
Check
$75.00
2
3/7/2020
Gerald Stein
1813 NW 35th Way
Gainesville, FL 32605
Individual
Check
$50.00
3
3/7/2020
Ulla Benny
4511 NW 19th Ave
Gainesville, FL 32605
Individual
Check
$100.00
4
3/4/2020
Keith Legg
1231 NW 36th Ter
Gainesville, FL 32605
Individual
Check
$50.00
5
3/3/2020
Meg Niederhofer
2619 SE 30th PL
Gainesville, FL 32641
Individual
Check
$50.00
6
3/4/2020
Linda C Flynn
7805 NW 28th PL
Apt. M303
Gainesville, FL 32606
Individual
Retired
Check
$250.00
7
3/8/2020
Dawn Burgess-Krop
1219 NW 23rd Ter
Gainesville, FL 32605
Individual
Check
$75.00
8
3/2/2020
Alice Gridley
5000 SW 25 Blvd
Gainesville, FL 32608
Individual
Check
$50.00
9
3/2/2020
Samuel Welker
1605 NE 6th Ter
Gainesville, FL 32609
Individual
Check
$50.00
10
3/3/2020
Jon Mills
2727 NW 58th Blvd
Gainesville, FL 32606
Individual
Check
$75.00
11
3/2/2020
Armando I Grundy-Gomes
1133 SE 7th Ave
Gainesville, FL 32641
Individual
Check
$25.00
Total Contributions
$850.00

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
3/12/2020
Stripe
185 Berry St.
St. 550
San Francisco, CA 94197
Credit Card Processing
Monetary
$13.74
2
3/9/2020
The Education Foundation of AC
2802 NE 8 Ave
Gainesville, FL 32641
Event Ticket
Monetary
$100.00
3
3/5/2020
Alta Systems, Inc.
6825 NW 18th Dr.
Gainesville, FL 32653
Printing
Monetary
$1,383.51
4
3/2/2020
Katy Burnett
426 NW 9th Ave
Gainesville, FL 32601
Office Rent
Monetary
$250.00
5
3/2/2020
Katy Burnett
426 NW 9th Ave
Gainesville, FL 32601
Management
Monetary
$750.00
Total Expenditures
$2,497.25

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