Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/4/2020
DAVID WALLE
PO Box 357191
GAINESVILLE, FL 32635
Candidate
to Themselves
realestateconsultant
Loan
$2,500.00
2
1/8/2020
DAVID WALLE
PO Box 357191
GAINESVILLE, FL 32635
Candidate
to Themselves
realestateconsultant
Loan
$813.20
3
1/9/2020
KEHUA I HU
1259 NW 60th ST
GAINESVILLE, FL 32605
Individual
PROPERTYMANAGER
Check
$250.00
4
1/14/2020
SERENE WAY, LLC/BAILEY VILLAGE
1259 NW 60th ST
GAINESVILLE, FL 32605
Business
APARTMENTCOMMUNITY
Check
$250.00
5
1/14/2020
TODD CHASE
6811 NW 38th TERR
GAINESVILLE, FL 32653
Individual
COMMERCIALREALESTATE
Check
$100.00
6
1/14/2020
MATTHEW I UMANOS
1814 NE 7th ST
GAINESVILLE, FL 32609
Individual
GACAR/REALESTATE
Check
$100.00
7
1/14/2020
PHILIP I KABLER
611 TURKEY CRK
ALACHUA, FL 32615-9308
Individual
ATTORNEY/PROFESSOR
Check
$50.00
8
1/14/2020
MARIA I RINEHART
1505 FT CLARKE BLVD APT 14306
GAINESVILLE, FL 32606
Individual
(NONE)
Check
$25.00
9
1/26/2020
DAVID WALLE
PO Box 357191
GAINESVILLE, FL 32635
Candidate
to Themselves
realestateconsultant
Loan
$363.70
10
1/30/2020
DAVID WALLE
PO Box 357191
GAINESVILLE, FL 32635
Candidate
to Themselves
realestateconsultant
Loan
$548.01
Total Contributions
$4,999.91

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
1/4/2020
ONEFISH TWOFISH AGENCY LLC
2602 SW 98th Drive
Gainesville, FL 32608
CAMPAIGN CONSULTATION
Monetary
$2,500.00
2
1/8/2020
VOLCANIC SUSHI & SAKE
5200 NW 43rd St Suite # 509
GAINESVILLE, FL 32606
CAMPAIGN
MEET &
GREET
EVENT
Monetary
$813.20
3
1/9/2020
REVV.CO
1776 Wilson Blvd #530
ARLINGTON, VA 22209
PROCESSING FEE
Monetary
$10.30
4
1/26/2020
THE SIGN UNIVERSE
3210 SW 40th Blvd
GAINESVILLE, FL 32608
YARD SIGNS
Monetary
$363.70
5
1/30/2020
RENAISSANCE PRINTING
4130 NW 16th Blvd
GAINESVILLE, FL 32605
RACK CARDS
Monetary
$548.01
Total Expenditures
$4,235.21

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