Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
Wendy I Farfan
PO Box 23256
Jacksonville, FL 32241
Individual
Bookkeeper
Check
$500.00
2
5/2/2022
Casey I Willits
2706 SW 14th Dr
Gainesville, FL 32608
Individual
Check
$25.00
3
5/2/2022
Sedona Williams
1722 19th St. NW
Apt. 308
Washintong, DC 20009
Individual
Check
$10.00
4
5/10/2022
Bryan Eastman
621 NW 12th ave
Gainesville, FL 32601
Individual
BusinessOwner
Check
$250.00
5
5/13/2022
Crystal Goodison
1418 NW 16th Ter
Gainesville, FL 32605
Individual
Check
$75.00
6
5/16/2022
Devin I Alvarez
1122 NW 22nd St
Gainesville, FL 32603
Individual
BusinessOwner
Check
$250.00
7
5/25/2022
Amanda I Sullivan
413 NW 35th St.
Gainesville, FL 32607
Individual
Check
$25.00
8
5/25/2022
Kimberly Ponzio
***Protected Voter***
Individual
Check
$25.00
9
5/25/2022
Glenn Shitama
425 NE 9th St
Gainesville, FL 32601
Individual
Akira WoodExec
Check
$250.00
10
5/25/2022
Mary Jane I Brunel
1031 NW 6th St.
Suite F2
Gainesville, FL 32601
Individual
Realtor
Check
$100.00
11
5/25/2022
Caitlin I Fronce
928 NE 3rd Ave
Apt. 4
Gainesville, FL 32601
Individual
MedicalDocumenter
Check
$100.00
12
5/27/2022
Sheila I Payne
2115 NW 7th Ln
Gainesville, FL 32603
Individual
Check
$25.00
13
5/27/2022
Connie I Ameidei
75 SW 75th St.
Apt. F7
Gainesville, FL 32607
Individual
Check
$25.00
14
5/28/2022
Sheryl I Eddie
4027 NW 34th Terrace
Gainesville, FL 32605
Individual
Check
$20.00
15
5/31/2022
Anita Koppel
729 NW 22nd Street
Gainesville, FL 32603
Individual
Check
$25.00
16
5/31/2022
Janet Hernandez
PO BOX 1731
Indiantown, FL 34956
Individual
Check
$25.00
17
5/31/2022
Beatriz Sanchez
6929 W University AVE
APT 3E
Gainesville, FL 32607
Individual
Check
$5.00
Total Contributions
$1,735.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/24/2022
Deborah I Hellrung
1130 NW 23rd Terrace
Gainesville, FL 32605
Individual
Retired
Event Receipts
$338.02
Total In-Kind Contributions
$338.02

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2022
ActBlue
PO Box 441146
Somerville, MA 02144
Service Fee
Monetary
$13.98
2
5/4/2022
Worldpay eCommerce
900 Chelmsford St
Lowell, MA 01851
POS Fee
Monetary
$31.16
3
5/10/2022
Gainesville Commerce & Storage
2180 NW 2nd St
Gainesville, FL 32609
Office Space
Monetary
$578.97
4
5/6/2022
Caitlin Individual McDonald
1912 NW 31st Ave
Gainesville, FL 32605
Volunteer Coordinator
Monetary
$56.10
5
5/25/2022
Patrick Miller
413 NW 36 St
Gainesville FL, 32607
Gainesville, Fl 32607
Campaign Manager
Monetary
$358.36
6
5/28/2022
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
Digital Service
Monetary
$23.00
7
5/29/2022
Google
1600 Amphitheatre Parkway
Mountain View, CA 94043
Domain
Monetary
$12.00
8
5/31/2022
Wordpress
60 29th Street
#343
San Francisco, CA 94110
Website Host
Monetary
$78.53
9
5/29/2022
The Capstone Agency
2153 SE Hawthorne Rd
Gainesville, FL 32641
Printing
Monetary
$117.70
Total Expenditures
$1,269.80

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