Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2021
G Bradley Insurance Agency Inc
1410 NW 13th ST
Gainesville, FL 32601
Business
InsuranceAgency
Check
$200.00
2
6/2/2021
Wendy Noon
4000 SW 47th ST Lot J-32
Gainesville, FL 32608
Individual
Check
$10.00
Total Contributions
$210.00

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
6/28/2021
Supervisor of Electins
515 North Main ST
Gaineville, FL 32601
Petition Verification fee
Monetary
$190.50
2
6/29/2021
Xerographic Copy Center
927 NW 13th ST
Gainesville, FL 32601
Petitions
Monetary
$5.35
Total Expenditures
$195.85

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