Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2022
LIDDIA RAGONE
3313 NW 112TH ST
GAINESVILLE, FL 32606
Individual
RETIRED
Check
Delete
$-250.00
2
2/3/2022
LYDIA RAGONE
3313 NW 112TH ST
GAINESVILLE, FL 32606
Individual
RETIRED
Check
Add
$250.00
3
2/14/2022
CONNER CORNELL
2565 PINERIDGE RD
JACKSONVILLE, FL 32207
Individual
Check
Delete
$-100.00
4
2/14/2022
CONNOR CORNELL
2565 PINERIDGE RD
JACKSONVILLE, FL 32207
Individual
Check
Add
$100.00
5
2/1/2022
ERIC EDMUNDSON
1830 SE 32ND PL
GAINESVILLE, FL 32641
Individual
DENTIST
Check
Delete
$-50.00
6
2/1/2022
SHERRI EDMUNDSON
1830 SE 32ND PL
GAINESVILLE, FL 32641
Individual
DENTIST
Check
Add
$50.00
7
2/5/2022
TERRY THOLILDSON
1726 SW 8TH DR
GAINESVILLE, FL 32601
Individual
Check
Delete
$-50.00
8
2/5/2022
TERRY THORKILDSON
1726 SW 8TH DR
GAINESVILLE, FL 32601
Individual
Check
Add
$50.00
9
2/4/2022
JANET ALLEN
8723 SW 103RD AVE
GAINESVILLE, FL 32608
Individual
Check
Delete
$-50.00
10
2/4/2022
CHARLES ALLEN
8723 SW 103RD AVE
GAINESVILLE, FL 32608
Individual
Check
Add
$50.00
11
2/7/2022
DA DRAKE
1015 SW 11TH TERR
GAINESVILLE, FL 32601
Individual
RETIRED
Check
Delete
$-100.00
12
2/7/2022
DAVID DRAKE
1015 SW 11TH TERR
GAINESVILLE, FL 32601
Individual
RETIRED
Check
Add
$100.00
13
2/4/2022
CURTIS COOPER
412 NE 13TH AVE
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
Delete
$-250.00
14
2/4/2022
MONICA COOPER
412 NE 13TH AVE
GAINESVILLE, FL 32601
Individual
BUSINESS OWNER
Check
Add
$250.00
15
2/9/2022
FARM SUMMERSHINE
5808 SW 95 ST
GAINESVILLE, FL 32608
Business
Check
Delete
$-25.00
16
2/9/2022
THOMAS SUMMERS
5808 SW 95 ST
GAINESVILLE, FL 32608
Business
Check
Add
$25.00
17
2/11/2022
PENELOPE WHEAT
2530 SW 14TH DR
GAINESVILLE, FL 32608
Individual
RETIRED
Check
Delete
$-250.00
18
2/11/2022
PENELOPE WHEAT
2530 SW 14TH DR
GAINESVILLE, FL 32608
Individual
RETIREDCOUNTYCOMM
Check
Add
$250.00
19
2/9/2022
JOSEPH KEENA
3320 NW 25TH AVE
GAINESVILLE, FL 32608
Individual
Check
Delete
$-50.00
20
2/9/2022
BETTY KEENA
3320 NW 25TH AVE
GAINESVILLE, FL 32608
Individual
Check
Add
$50.00
21
2/12/2022
ELIN SCARBOROUGH
2217 NW 24TH ST
GAINESVILLE, FL 32605
Individual
HOMEMAKER
Check
Delete
$-250.00
22
2/12/2022
ERIN SCARBOROUGH
2217 NW 24TH ST
GAINESVILLE, FL 32605
Individual
HOMEMAKER
Check
Add
$250.00
23
2/15/2022
MARTHA MOREY
15723 SE 20TH AVE
HAWTHORNE, FL 32640
Individual
RETIRED
Check
Delete
$-50.00
24
2/15/2022
MARTHA SUSAN MOREY
15723 SE 20TH AVE
HAWTHORNE, FL 32640
Individual
RETIRED
Check
Add
$50.00
Total Contributions
$0.00

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
2/10/2022
CREDIT CARD FEES
622 sw 23rd pl
GAINESVILLE, FL 32601
CCFEES
Monetary
Delete
$-76.90
2
2/10/2022
CREDIT CARD FEES
anonymous
anonymous, fl 32601
CCFEES
Monetary
Add
$76.90
3
2/8/2022
CREDIT CARD FEES
622 sw 23rd pl
GAINESVILLE, FL 32601
CC FEES
Monetary
Delete
$-155.39
4
2/8/2022
CREDIT CARD FEES
anonymous
anonymous, FL 32601
CC FEES
Monetary
Add
$155.39
5
2/17/2022
CREDIT CARD FEE
622 SW 23RD PL
GAINESVILLE, FL 32601
cc PROCESSING FEE
Monetary
Delete
$-82.55
6
2/17/2022
CREDIT CARD FEE
anonymous
anonymous, FL 32601
cc PROCESSING FEE
Monetary
Add
$82.55
7
2/28/2022
CREDIT CARD FEES
622 SW 23RD PL
GAINESVILLE, FL 32601
CC PROCESSING FEES
Monetary
Delete
$-68.36
8
2/28/2022
CREDIT CARD FEES
anonymous
anonymous, FL 32601
CC PROCESSING FEES
Monetary
Add
$68.36
Total Expenditures
$0.00

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