Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Adrian Hayes-Santos
816 NE 8th Ave
Gainesville, FL 32601
Individual
Citycommissioner
Check
$25.00
2
6/22/2022
Michael Pellett
3631 NW 23rd Ave
Gainesville, FL 32605
Individual
Architect
Check
$75.00
3
6/22/2022
Ann Williscroft
2110 SW 88th St
Gainesville, FL 32607
Individual
Homemaker
Check
$250.00
4
6/22/2022
Cynthia Westermann-Clark
3320 NW 27th Ave
Gainesville, FL 32605
Individual
Retirededucator
Check
$25.00
5
6/22/2022
Lisa Schoenberger
3308 S 152nd Cir
Omaha, NE 68144
Individual
Marketing
Check
$25.00
6
6/22/2022
Karen Watkins
1050 Hillside Pine Dr
Grayson, GA 30017
Individual
Strategicsourcing
Check
$25.00
7
6/24/2022
Gary Brooks
6810 Lakeshore Dr
Gainesville, FL 32641
Individual
Superintendent
Check
$50.00
8
6/25/2022
Kelli Ross
8831 SW 92nd Ln
Gainesville, FL 32608
Individual
Teacher
Check
$25.00
9
6/25/2022
Steven Jeppson
4333 NW 32nd St
Gainesville, FL 32605
Individual
Sales
Check
$25.00
10
6/25/2022
Grzegorz Cieslewski
2659 Carrickton Cir
Orlando, FL 32824
Individual
ASICengineer
Check
$100.00
11
6/28/2022
Samuel Welker
1605 NE 6th Ter
Gainesville, FL 32609
Individual
Retiredteacher
Check
$50.00
12
6/29/2022
Mary Crager
1006 NE 10th Pl
Gainesville, FL 32601
Individual
Retired
Check
$250.00
13
6/30/2022
Traci Amberbride
4414 NW 61st Ter
Gainesville, FL 32606
Individual
Teacher
Check
$50.00
14
6/30/2022
Marguerite MacDonald
3870 NW 25th Cir
Gainesville, FL 326.6
Individual
Retiredprofessor
Check
$25.00
15
6/30/2022
Jennifer Shiver
4821 NW 17th Pl
Gainesville, FL 32605
Individual
Chiropractor
Check
$100.00
16
6/30/2022
Helen Strain
1621 NE 17th Pl
Gainesville, FL 32609
Individual
Businessspecialist
Check
$27.00
17
6/30/2022
Susan Vogt
13251 NE Hwy 27 Alt
Williston, FL 32696
Individual
Retired
Check
$25.00
Total Contributions
$1,152.00

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
6/21/2022
SignRocket
340 Broadway Ave
St. Paul Park, MN 55071
Yard signs
Monetary
$1,175.00
2
6/21/2022
EverBlue Campaigns
820 NW 20th Ter
Gainesville, FL 32603
Digital marketing
Monetary
$5,000.00
3
6/22/2022
MailChimp
675 Ponce de Leon Ave NE
Atlanta, GA 30308
Email service
Monetary
$189.00
4
6/28/2022
Campaign Deputy
PO Box 8141
Louisville, KY 40257
Monthly access
Monetary
$125.00
5
6/30/2022
Rise Up Bookkeeping
110 NW 39th Ave #154
Gainesville, FL 32609
Campaign treasurer
Monetary
$204.00
6
7/1/2022
Campaign Deputy
PO Box 8141
Louisville, KY 40257
Merchant fees
Monetary
$70.22
Total Expenditures
$6,763.22

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