Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
Diego Arreola
4343 NW 36th Terrace
Gainesville, FL 32605
Individual
Check
$90.00
2
7/31/2022
Marilyn I Eisenberg
3400 NW 10th Street
Gainesville, FL 32609
Individual
Check
$30.00
3
8/1/2022
Alison Robey
227A Kent Rd
Kent, CT 06757
Individual
Check
$3.12
4
8/1/2022
Leila Hadj-Chikh
11 Barberry Ct
Lawrenceville, NJ 08648
Individual
Check
$5.00
5
8/1/2022
Kento Locatelli
1818 E Madison St.
#509
Seattle, WA 98122
Individual
Check
$12.50
6
8/1/2022
Marilyn Green
4593 Heather Glen Ct
Moorpark, CA 93021
Individual
Check
$3.13
7
8/1/2022
Kevin Cianfarini
711 Admiral Gravely Blvd
Richmond, VA 23231
Individual
Check
$3.13
8
8/1/2022
Kristy Howell
1035 Taylorville Lane
Edgewater, MD 21037
Individual
Check
$12.50
9
8/1/2022
Rosella Sabatini
610 S 2nd Ave
Highland Park, NJ 08904
Individual
Check
$7.50
10
8/2/2022
Ryan I Mann
420 McAuley Street
Oakland, CA 94609
Individual
Check
$10.00
11
8/2/2022
Ashley Jowell
2225 Sharon Road
Menlo Park, CA 94025
Individual
Check
$6.25
12
8/2/2022
Jason Brunson
231 Dartmouth Dr.
Bristol, TN 37620
Individual
Check
$25.00
13
8/3/2022
NuCycle Energy
2067 S County Line Rd.
Plant City, FL 33566
Business
RenewableFuel Co.
Check
$1,000.00
14
8/3/2022
Andrew Payton
431 Ohio Ave
Harrisonburg, VA 22801
Individual
Check
$12.50
15
8/5/2022
Nick Arnold
2007 N. Swan Road
Tucson, AZ 85712
Individual
Check
$50.00
Total Contributions
$1,270.63

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
8/1/2022
Oscar Santiago
2180 NW 2nd St
Gainesville, FL 32609
Canvassing
Monetary
$41.37
2
8/2/2022
Scale to Win
13742 Harper Street
Santa Ana, CA 92703
Text Banking
Monetary
$697.54
3
8/3/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$75.00
4
8/5/2022
ActBlue
PO Box 441146
Somerville, MA 02144
Service Fee
Monetary
$23.45
Total Expenditures
$837.36

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