Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2021
David Humprey
1217 NE 10th Place
Gainesville, FL 32601
Individual
Check
$50.00
2
2/1/2021
Andrew Coffee
300 E. University Avenue
Gainesville, FL 32601
Individual
Attorney
Check
$250.00
3
2/4/2021
James Coates
6109 NW 60th Place
Gainesville, FL 32653
Individual
BusinessOwner
Check
$250.00
4
2/4/2021
Claudia Larsen
210 Whiting Street
Micanopy, FL 32667
Individual
Retired
Check
$100.00
5
2/6/2021
Krys Ochia
7708 SW 103rd Avenue
Gainesville, FL 32608
Individual
Check
$50.00
6
2/6/2021
Harry Goldstein
P.O. Box 357158
Gainesville, FL 32635
Individual
Check
$50.00
7
2/8/2021
Robert Hyatt
2536 SW 14th Drive
Gainesville, FL 32608
Individual
Check
$50.00
8
2/9/2021
Michelle Park
4 Hannah Cole Dr.
St. Augustine, FL 32080
Individual
Retired
Check
$100.00
9
2/10/2021
Erick Smith
P.O. Box 12417
Gainesville, FL 32604
Individual
BusinessOwner
Check
$100.00
10
2/1/2021
Portia L Taylor
2205 NW 77th Street
Gainesville, FL 32605
Individual
Retired
Check
$250.00
11
2/3/2021
D. Thomas Fox
P.O. Box 13323
Gainesville, FL 32604
Individual
Check
$30.00
12
2/3/2021
Susan Bottcher
3448 NW 12th Avenue
Gainesville, FL 32605
Individual
Retired
Check
$250.00
13
2/8/2021
LVS Rental Services, LLC
4606 NW 166th Avenue
Gainesville, FL 32653
Business
Business
Check
$250.00
14
2/8/2021
Dorothy Faibisy
505 NW 3rd Street
Gainesville, FL 32601
Individual
Check
$25.00
15
2/8/2021
Karen Paige
2718 NW 39th Drive
Gainesville, FL 32606
Individual
Retired
Check
$100.00
16
2/11/2021
Penny Wheat
2530 SW 14th Drive
Gainesville, FL 32608
Individual
RetiredCountyComm
Check
$100.00
17
2/11/2021
Meg Niederhofer
2619 SE 30th Place
Gainesville, FL 32641
Individual
Retired
Check
$100.00
18
2/4/2021
Phalanx
1125 NE 8th Avenue
Gainesville , FL 32601
Business
Business
Check
$250.00
Total Contributions
$2,355.00

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
2/1/2021
PAYPAL
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$37.67
2
2/3/2021
City of Gainesville
200 E. University Avenue
Gainesville, FL 32601
Filing Fee
Monetary
$347.36
3
2/6/2021
ROOTEX
2752 SW 14th Drive
Gainesville, FL 32608
Marketing
Monetary
$600.00
4
2/11/2021
ALTA Digital Printing
6825 NW 18th Drive
Gainesville, FL 32653
Mailers
Monetary
$438.12
Total Expenditures
$1,423.15

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