Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/13/2020
Paul J Rhodenizer
309 NW 25th Street
Gainesville, FL 32607
petty cash
Petty Cash Withdrawn
$466.64
2
3/16/2020
Paul J Rhodenizer
309 NW 25th Street
Gainesville , FL 32607
Petty cash
Petty Cash Spent*
$466.64
3
3/13/2020
Mobil
5708 NW 34th Street
Gainesville, FL 32653
gas expenses
Monetary
$38.25
4
3/17/2020
Mobil
5708 NW 34th Street
Gainesville, FL 32653
gas
expenses
Monetary
$37.75
Total Expenditures
$542.64

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