Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/13/2022
Christopher Woodrich
3206 Fairplay Ct
Fort Collins, CO 80526
Individual
Softwareengineer
Check
$100.00
2
1/13/2022
Alison Summers
790 Sloop Pointe Ln
Kure Beach, NC 28449
Individual
Writer
Check
$150.00
3
1/20/2022
Cheryl Bogler
2830 NW 5th Ct
Gainesville, FL 32607
Individual
Mother
Check
$50.00
4
1/20/2022
Melissa Borkowski
1778 SW 154th St
Newberry, FL 32669
Individual
Nursepractitioner
Check
$40.00
5
1/20/2022
Tyran Butler
1356 SW Wacahoota Rd
Micanopy, FL 32667
Individual
Educator
Check
$40.00
6
1/24/2022
David Kaplan
1024 NW 13th Ave
Gainesville, FL 32601
Individual
Professor
Check
$100.00
7
1/24/2022
Alison Summers
790 Sloop Pointe Ln
Kure Beach, NC 28449
Individual
Writer
Check
$115.00
8
1/29/2022
Christopher Poynor
6124 NW 35th St
Gainesville, FL 32653
Individual
Teacher
Check
$40.00
9
1/30/2022
Michelle Turner
1403 NW 14th Ave
Gainesville, FL 32605
Individual
Stem cellspecialist
Check
$25.00
10
1/30/2022
Marguerite MacDonald
3870 NW 25th Cir
Gainesville, FL 32606
Individual
Retiredprofessor
Check
$50.00
11
1/30/2022
Vicki Knox
3304 NW 20th St
Gainesville, FL 32605
Individual
Therapist
Check
$25.00
12
1/31/2022
Luzette Musen
3369 NE 53rd Terr
High Springs, FL 32643
Individual
Teacher
Check
$25.00
Total Contributions
$760.00

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
1/15/2022
Rise Up Bookkeeping
110 NW 39th Ave #154
Gainesville, FL 32609
CVampaign treasurer duties - 1/1/22 - 1/15/22
Monetary
$125.00
2
1/31/2022
Campaign Deputy
PO Box 8141
Louisville, KY 40257
Campaign Deputy Access - Jan 2022
Monetary
$125.00
3
1/31/2022
Rise Up Bookkeeping
110 NW 39th Ave #154
Gainesville, FL 32609
Campaign treasurer duties 1/15/22 - 1/31/22
Monetary
$85.25
4
1/31/2022
Campaign Deputy
PO Box 8141
Lousiville, KY 40257
Merchant fees - Jan 2022
Monetary
$31.10
Total Expenditures
$366.35

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