Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2022
Kari Beth Basso
12111 NW 136th Street
Alachua, FL 32615
Individual
Check
$10.00
2
4/16/2022
Steve Gennuso
4846 Sun City Center Blvd
Sun City Center, FL 33573
Individual
Sales
Check
$1,030.26
3
4/16/2022
Steve Gennuso
9517 River Rose Way
Sacramento, CA 95827
Individual
Sales
Check
$551.38
4
4/17/2022
Rizalina Gennuso
9517 River Rose Way
Sacramento, CA 95827
Individual
MortgageLender
Check
$515.38
5
4/17/2022
Paul Johnson
9309 Ironsend St
Las Vegas, NV 89143
Individual
LogisticsManager
Check
$257.94
6
4/20/2022
Michael Hudson
1785 Oswald Road
Yuba City, CA 95993
Individual
Teacher
Check
$100.00
7
4/21/2022
Crystal Marull
2500 NW 32nd Street
Gainesville, FL 32605
Individual
Check
$21.10
8
4/22/2022
Karen Mott
***Protected Voter***
Individual
TBD
Check
$103.48
9
4/22/2022
Angela Hyatt
4618 NW 58th Street
Gainesville, FL 32653
Individual
Check
$41.69
10
4/3/2022
Linda Sartain
3623 NW 13th Ave
Gainesville, FL 32606
Individual
Retired
Check
$250.00
11
4/3/2022
Jocelyn Fukai
5212 NW 34th Place
Gainesville, FL 32606
Individual
Check
$50.00
12
4/19/2022
Stevens Strategic Investments
897 Turkey Creek
Alachua, FL 32615
Business
Investing
Check
$500.00
13
4/23/2022
William Boe
5531 NW 32nd Street
Gainesville, FL 32653
Individual
Cash
$50.00
14
4/23/2022
Deon Stupart
19184 NW 229th Street
High Springs, FL 32643
Individual
Indep ContShipt LLC
Check
$100.00
15
4/23/2022
Chris Mahn
20369 Nw 254th Way
High Springs, FL 32643
Individual
Check
$51.99
16
4/26/2022
Joseph Domenech
1030 NW 41st Drive
Gainesville, FL 32605
Individual
Check
$51.99
17
4/27/2022
Ruby Grey
2356 NW 54th Place
Gainesville, FL 32653
Individual
Cash
$20.00
18
4/27/2022
Weitz Katherine
15707 NW St Road 45
High Springs, FL 32
Individual
Check
$50.00
Total Contributions
$3,755.21

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/30/2022
Rodney Hick
811 Lake Agnes Dr
Polk City, FL 33868
Individual
Retired
Website design and maintenance
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/9/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fees
Monetary
$0.78
2
4/16/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fees
Monetary
$30.26
3
4/17/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fees
Monetary
$15.38
4
4/17/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fee
Monetary
$15.38
5
4/17/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fees
Monetary
$7.94
6
4/20/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fee
Monetary
$1.10
7
4/22/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fee
Monetary
$3.48
8
4/23/2022
Steve Gennuso
4846 Sun City Center Blvd
Sun City Center, FL 33573
Refund
Monetary
$1,030.26
9
4/20/2022
Signs By Tomorrow
210 NW 10th Ave
Gainesville, FL 32607
Campaign Banner
Monetary
$160.29
10
4/27/2022
Miller's Ale House
2881 Bass Pro Shops Blvd
Gainesville, FL 32608
Campaign
Consultant
Monetary
$49.60
11
4/25/2022
The Sign Universe
3210 SW 40th Blvd Suite A
Gainesville, FL 32608
Yard Signs
Monetary
$375.57
12
4/26/2022
Constant Contact
1601 Trapelo Rd
Waltham, MA 02451
Email
software
Monetary
$9.99
13
4/22/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fees
Monetary
$1.69
14
4/23/2022
PayPal
2211 N 1st Street
San Jose, CA 95131
Fees
Monetary
$1.99
15
4/26/2022
Paypal
2211 N 1st Street
San Jose, CA 95131
Fees
Monetary
$1.99
Total Expenditures
$1,705.70

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