Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/19/2019
Robert Hornberger
4056 NW 23rd Circle
Gainesville, FL 32605
Individual
Retired
Check
$50.00
2
11/21/2019
Manny Gomez
5825 NW 32nd Street
Gainesville, FL 32653
Business
RestorFX
Check
$100.00
3
11/14/2019
Paul Rhodenizer
309 NW 25th St
Gainesville, FL 32607
Candidate
to Themselves
Retired
Cash
$20.00
Total Contributions
$170.00

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
11/19/2019
Renaissance Printing
4130 NW 16th Blvd
Gainesville, FL 32605
Printing
Disposition of Funds
$66.29
2
11/19/2019
Renaissance Printing
4130 NW 16th Blvd
Gainesville, FL 32605
Printing
Petty Cash Spent*
$66.29
3
11/23/2019
Renaissance Printing
4130 NW 16th Blvd
Gainesville, FL 32605
Printing
Petty Cash Spent*
$349.15
4
11/27/2019
Renaissance Printing
4130 NW 16th Blvd
Gainesville, FL 32605
Printing
Petty Cash Spent*
$59.18
5
11/27/2019
Campus USA
5515 NW 43rd St
Gainesville, FL 32606
Bank Fee
Petty Cash Spent*
$3.00
Total Expenditures
$66.29

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