Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2022
Shanna Johnson
***Protected Voter***
Individual
Check
$26.16
2
4/6/2022
Karen Johnson
3319 NW 32nd PL
Gainesville, FL 32606
Individual
retired
Check
$103.83
3
4/9/2022
Kevin Thorpe
230 SW 2nd Ave #108
Gainesville, FL 32601
Individual
Pastor
Check
$250.00
4
4/11/2022
Brandon Peters
1630 NE 120th Ave
Williston, FL 32696
Individual
Check
$100.00
5
4/11/2022
Anna Angell
13200 W Newberry Rd Unit EE177
Newberry , FL 32669
Individual
Check
$50.00
6
4/14/2022
Carmen Ward
5317 NW 23rd PL
Gainesville, FL 32606
Individual
Check
$100.00
7
4/14/2022
in Governmnet Alachua Totally Involved
618 NW 13th AVE
Gaiensville, FL 32601
Individual
PAC
Check
$1,000.00
8
4/15/2022
Greggory Stetz
131 Shoreside Trail
Hawthorne, FL 32640
Individual
Entrepreneur
Check
$259.11
9
4/15/2022
Nicole Harris
2700 NW 23rd Blvd Apt S158
Gainesville, FL 32601
Individual
Instructiondesigner
Check
$103.83
10
4/18/2022
Lizzie Jenkins
14738 SW 159th Ave
Archer, FL 32618
Individual
Check
$100.00
11
4/22/2022
Penelope Wheat
2530 SW 14th DR
Gainesville, FL 32608
Individual
Check
$100.00
12
4/22/2022
Pamela Paris
1016 NW 33rd Ave
Gaiensville, FL 32609
Individual
retired
Check
$103.80
13
4/22/2022
Sandra Lambert
1016 NW 33rd Ave
Gainesville, FL 32609
Individual
writer
Check
$103.83
14
4/16/2022
Boderick Johnson
16627 NW 194th ST
High Springs, FL 32643
Individual
Check
$25.00
Total Contributions
$2,425.56

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
4/3/2022
Donor Box
5 3rd ST Suite 900
San Francisco, CA 94103
CC platform fee
Monetary
$7.54
2
4/10/2022
ACPO
16671 SW 137th Ave
Archer, FL 32618
sponsorship
Monetary
$25.00
3
4/29/2022
Donor Box
5 3rd ST Suite 900
San Francisco , CA 94103
CC processing fees
Monetary
$41.58
Total Expenditures
$74.12

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