Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2022
Mary Garland
3101 SW 125th Street
Archer, FL 32618
Individual
Check
$26.25
2
3/3/2022
Jiachun Zhan
3518 NW 18th Place
Gainesville, FL 32605
Individual
Check
$50.00
3
3/14/2022
Yuming Lin
8140 NW 53rd Street
Gainesville, FL 32653
Individual
Professor
Check
$970.00
4
3/7/2022
Christine Koopman
1205 NE 5th Street
Gainesville, FL 32601
Individual
Check
$26.25
5
3/8/2022
Linda Sartain
3623 NW13th. Ave
Gainesville, FL 32605
Individual
TBD
Check
$206.46
6
3/8/2022
Darla Boyd
5807 NW 15th Lane
Gainesville, FL 32605
Individual
TBD
Check
$103.48
7
3/20/2022
John Menoher
2701 NW 103 Way
Gainesville, FL 32606
Individual
Check
$25.00
8
3/21/2022
Kathleen Benton
3641 NW 23 Place
Gainesville, FL 32605
Individual
Check
$51.99
9
3/23/2022
Kathleen Black
4117 NW 23rd Drive
Gainesville, FL 32605
Individual
Retired
Check
$103.48
10
3/23/2022
Winston Rushing
PO Box 1252
Alachua, FL 32616
Individual
Retired
Check
$200.00
11
3/7/2022
Yousong Ding
3512 NW 18th Place
Gainesville, FL 32605
Individual
manager
Check
$300.00
12
3/10/2022
Samuel Wu
***Protected Voter***
Individual
UFEmployee
Check
$200.00
13
3/10/2022
Donghang Zheng
8140 NW 53rd Street
Gainesville, FL 32653
Individual
Professor
Check
$1,000.00
14
3/10/2022
Yong Yang
5721 SW 95th Street
Gainesville, FL 32608
Individual
Professor
Check
$200.00
15
3/10/2022
Mingyi Xie
1503 SW 84th Ter
Gainesville, FL 32607
Individual
Doctor
Check
$100.00
16
3/10/2022
Shigang Chen
8866 SW 11th Ave
Gainesville, FL 32607
Individual
Professor
Check
$250.00
17
3/10/2022
Hongzhi Xu
3039 SW 106th Street
Gainesville, FL 32608
Individual
Researcher
Check
$200.00
18
3/10/2022
Qing Lu
6532 SW 90th Lane
Gainesville, FL 32608
Individual
UF Faculty
Check
$100.00
Total Contributions
$4,112.91

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
3/25/2022
FedEx Office
3822 W Newberry Road
Suite C
Gainesville, FL 32607
Petitions
Monetary
$79.93
2
3/7/2022
The UPS Store
14260 W Newberry Road
Gainesvlle, FL 32669
Petitions
Monetary
$12.31
3
3/7/2022
Starbucks
10590 Newberry Road
Newberry, FL 32669
Coffee for
community
meeting
Monetary
$38.41
4
3/7/2022
Publix
2755 SW 91st
Gainesville, FL 32608
Food and snacks for community event
Monetary
$161.48
5
3/7/2022
Flyer Studios
13740 SW 33rd Ct
Davie, FL 33330
4x6 cards
for
distribution
Monetary
$185.14
6
3/2/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.25
7
3/3/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.94
8
3/7/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.25
9
3/8/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$6.46
10
3/8/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.48
11
3/14/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$28.52
12
3/20/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.21
13
3/21/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$1.99
14
3/23/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Transaction Fee
Monetary
$3.48
15
3/1/2022
Flyer Studios
13740 SW 33rd Ct
Davie, FL 33330
4x6 Cards
Monetary
$60.00
16
3/31/2022
Capital One Bank
14009 W Newberry Rd
Jonesville, FL 32669
Service Charge
Monetary
$10.00
17
3/25/2022
Square
1455 Market Street, Suite 600
San Francisco, CA 94103
Transaction Fee
Monetary
$7.90
Total Expenditures
$604.75

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