Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2022
Gwendolyn Saffo
3432 Northwest 37th Avenue
Gainesville, FL 32605
Individual
Check
$50.00
2
7/31/2022
Julie Crosby
6728 Northwest 52nd Terrace
Gainesville, FL 32653
Individual
AcademicCoordinator
Check
$100.00
3
8/1/2022
Crystal Goodison
1418 NW 16th Ter
Gainesville, FL 32605
Individual
Check
$52.07
4
8/2/2022
Linda McGurn
101 SE 2nd Place #117
Gainesville, FL 32601
Individual
Attorney
Check
$500.00
5
8/3/2022
Carolyn Webber
1005 NE 10th PL
Gainesville, FL 32601
Individual
businessowner
Check
$200.00
6
8/3/2022
Alexis Levy
426 SW 43rd Terr
Gainesville, FL 32607
Individual
Check
$100.00
7
8/4/2022
Portia Taylor
2205 NW 77th Street
Gainesville, FL 32605
Individual
Check
$100.00
8
8/4/2022
Shanna Johnson
***Protected Voter***
Individual
Check
$26.19
Total Contributions
$1,128.26

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
7/30/2022
Target Copy Center
1412 W University Ave
Gainesville, FL 32603
xeroxing
Monetary
$28.88
2
8/3/2022
Target Copy
1412 W University Ave
Gainesville, FL 32603
xeroxing
Monetary
$52.11
3
8/3/2022
Donor Box
5 3rd St Suite 900
San Francisco , CA 94104
CC Platform fee
Monetary
$4.18
4
8/5/2022
Target Copy
1412 W University AVe
Gainesville, FL 32603
copying
Monetary
$40.00
5
8/5/2022
Donor Box
5 3rd ST Suite 900
San Francisco, CA 94603
CC Processing fee
Monetary
$45.40
Total Expenditures
$170.57

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