Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2022
MICHAEL PERKINS
2411 NE 13TH AVE
Gainesville, FL 32641
Individual
Check
$100.00
2
7/19/2022
RON CHANDLER
411 NE 6TH AVE
GAINESVILLE, FL 32601
Individual
Check
$25.00
Total Contributions
$125.00

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
7/22/2022
352 PRINT SHOP
6624 NW 27TH TERR
GAINESVILLE, FL 32653
CAMPAIGN TSHIRTS
Monetary
$898.80
2
7/22/2022
CAMPAIGN DEPUTY
PO BOX 8141
LOUISVILLE, KY 40257
CC PROCESSING FEES
Monetary
$5.13
Total Expenditures
$903.93

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