Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
Dawn Burgess-Krop
1219 NW 23rd Ter
Gainesville, FL 32605
Individual
Psychotherapist
Check
$75.00
2
7/16/2022
Jackie Davis
315 SE 6th St
Gainesville, FL 32601
Individual
RetiredNurse-Midwife
Check
$25.00
3
7/17/2022
David Kaplan
1024 NW 13th Ave
Gainesville, FL 32601
Individual
Professor
Check
$25.00
4
7/17/2022
Ulla Benny
4511 NW 19th Ave
Gainesville, FL 32605
Individual
Retired
Check
$150.00
5
7/16/2022
Ileana Koerner
8603 SW 16th Ln
Gainesville, FL 32607
Individual
Retired
Check
$200.00
6
7/17/2022
Leanetta McNealy
1226 SE 12th Ave
Gainesville, FL 32641
Individual
SchoolBoardmember
Check
$25.00
7
7/20/2022
Gladys Cofrin
14720 NW 13th Pl
Newberry, FL 32669
Individual
Retired
Check
$1,000.00
8
7/21/2022
Jennifer Jeffres
7631 NW 36th Pl
Gainesville, FL 32606
Individual
None
Check
$50.00
Total Contributions
$1,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2022
Carolyn Webber
1005 NE 10th Pl
Gainesville, FL 32601
Individual
Residentialconstruction
Food for campaign event
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/22/2022
MailChimp
675 Ponce De Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email
service
Monetary
$261.00
2
7/22/2022
Campaign Deputy
PO Box 8141
Louisville, KY 40257
Merchant fees
Monetary
$46.74
Total Expenditures
$307.74

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