Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2021
Jocelyn Peskin
4634 NW 46th Ct
Gainesville, FL 32606
Individual
ProgramCoordinator
Check
$25.00
2
2/3/2021
Delvin Goston
1122 NE 24th St
Gainesville, FL 32609
Individual
MedicalServices
Check
$50.00
3
2/3/2021
Kameelah Haniyyah Spence
3837 Alpine Ridge Lane
Memphis, TN 38118
Individual
ProgramAdministrator
Check
$100.00
4
2/3/2021
Janice Garry
925 NW 14th Ave
Gainesville, FL 32601
Individual
ClaimExaminer
Check
$100.00
5
2/3/2021
Diedre Houchen
***Protected Voter***
Individual
Postdoc
Check
$250.00
6
2/3/2021
Anna Prizzia
2530 NW 11th Ave
Gainesville, FL 32605
Individual
CountyCommissioner
Check
$100.00
7
2/4/2021
Windy Wood
6414 NE 26th Pl
Gainesville, FL 32609
Individual
EnvironmentalEducator
Check
$30.00
8
2/4/2021
Peggy Golston
2910 NE 14th Dr
Gainesville, FL 32609
Individual
CaseManager
Check
$100.00
9
2/4/2021
Chante Taylor
13040 NW 195th St
Gainesville, FL 32615
Individual
HealthCareWorker
Check
$50.00
10
2/4/2021
Sunshine Moss
928 NW 36th Ave
Gainesville, FL 32609
Individual
Educationconsultant
Check
$50.00
11
2/4/2021
Elizabeth B. Horne
2141 SW 38th Ct
Gainesville, FL 32608
Individual
Retired
Check
$100.00
12
2/6/2021
Marcie Stefan
9431 SW 30th Rd
Gainesville, FL 32608
Individual
PR &Marketing
Check
$50.00
13
2/6/2021
Gary Hankins
3326 NW 5th Ave
Gainesville, FL 32507
Individual
RetiredPhysician
Check
$100.00
14
2/7/2021
Armando Grundy-Gomes
1016 SE 9th Avenue
Gainesville, FL 32601
Individual
Educator
Check
$150.00
15
2/9/2021
Collins Duncan
2105 NE 8th Ave
Gainesville, FL 32641
Individual
DuncanBrosFuneralHome
Check
$250.00
16
2/9/2021
Old Glory Rockets
1315 SE 11th Ave
Gainesville, FL 32641
Business
Advertising
Check
$250.00
17
2/9/2021
Duncan Brothers' Funeral Home
428 NW 8th St
Gainesville, FL 32601
Business
FuneralHome
Check
$250.00
18
2/9/2021
Janie Williams
811 SW 5th St
Gainesville, FL 32601
Individual
Check
$100.00
19
2/9/2021
Brenda Satterfield
7427 NW 39th Ave
Gainesville, FL 32606
Individual
Retired
Check
$100.00
20
2/9/2021
Beverly Rivers
7315 NW 39th Ave
Gainesville, FL 32606
Individual
Retired
Check
$100.00
21
2/9/2021
J. Miles Hamilton
2419 NE 8th Ave
Gainesville, FL 32641
Individual
Retired
Check
$100.00
22
2/9/2021
B.D. Woody
2109 NW 75th St
Gainesville, FL 32606
Individual
Check
$100.00
23
2/9/2021
Lizzie Jenkins
14738 SW 159th Ave
Archer, FL 32618
Individual
Check
$100.00
24
2/9/2021
Tammy Gray
3814 NW 108th Blvd
Gainesville, FL 32606
Individual
Check
$50.00
25
2/10/2021
Gwendolyn Saffo
3432 NW 37th Ave
Gainesville, FL 32605
Individual
Manager
Check
$100.00
26
2/14/2021
Lillie Galloway
1258 SE 13th Ave
Gainesville, FL 32641
Individual
Check
$25.00
27
2/9/2021
Terrilyn Camps-Boone
PO Box 6036
Gainesville, FL 32627
Individual
Check
$100.00
28
2/10/2021
Lakay Banks
1335 SE 11th Ave
Gainesville, FL 32641
Individual
Retired
Check
$200.00
29
2/10/2021
Reba Williams
1210 NW 117th Terrace
Gainesville, FL 32606
Individual
Retiredteacher
Check
$200.00
30
2/14/2021
Mildred Parker
2306 NE 8th Ave
Gainesville, FL 32641
Individual
Retired
Check
$200.00
31
2/14/2021
Dale Harris
613 NW 7th Ave
Gainesville, FL 32601
Individual
Mentalhealth
Check
$200.00
32
2/1/2021
Sam Wesley II
739 NW 5th Ave
Gainesville, FL 32601
Individual
Check
$100.00
33
2/14/2021
Calvin Lee
2628 SE 28th Ave
Gainesville, FL 32641
Individual
Cash
$10.00
34
2/14/2021
Henry Lattimore
2109 SE 49th St
Gainesville, FL 32641
Individual
Cash
$25.00
Total Contributions
$3,815.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/5/2021
Jenn Powell
6624 NW 27th Terrace
Gainesville, FL 32653
Individual
LegalAssistant
graphic design
$50.00
2
2/1/2021
Desmon Duncan-Walker
2105 NE 8th Ave.
Gainesville, FL 32641
Individual
Admin
Post office box
$127.33
Total In-Kind Contributions
$177.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/14/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Electronic
funds fees
Monetary
$44.52
2
2/14/2021
Digital Graphics Plus
205 National Pl #113
Longwood, FL 32750
Yard signs
Monetary
$1,832.38
Total Expenditures
$1,876.90

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