Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2022
KEN Cornell
22508 NE 69TH AVE
MELROSE, FL 32666
Candidate
to Themselves
Candidate
Loan
$103.68
2
9/24/2022
MAUREEN CONROY
411 NE 6TH AVE
GAINESVILLE, FL 32601
Individual
Check
$100.00
3
9/25/2022
CARON CADLE
PO BOX 5129
GAINESVILLE, FL 32627
Individual
RETIRED
Check
$250.00
4
9/26/2022
DANNY STEVENS
9719 NE CR 1469
EARLTON, FL 32631
Individual
BUSINESSOWNER
Check
$250.00
5
9/28/2022
STEVE SIMON
955 NW 61ST TERR
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
6
9/28/2022
CARLEE SIMON
955 NW 61ST TERR
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
7
9/29/2022
DARI SMITH
700 SW 16TH PL
GAINESVILLE, FL 32601
Individual
NURSE
Check
$100.00
8
9/29/2022
MARGARITA LABARTA
9623 SW 34TH LN
GAINESVILLE, FL 32608
Individual
Check
$100.00
9
9/30/2022
SAMUEL WELKER
1505 NE 6TH TERR
GAINESVILLE, FL 32609
Individual
Check
$50.00
10
10/1/2022
VIRGINIA CAMPBELL
2921 NW 29TH ST
GAINESVILLE, FL 32605
Individual
Check
$50.00
11
10/1/2022
JASON FULTS
806 NW 33RD AVE
GAINESVILLE, FL 32609
Individual
Check
$50.00
12
10/2/2022
DIXIE DAVIS
PO BOX 14124
TALLAHASSEE, FL 32317
Individual
BUSINESSOWNER
Check
$250.00
13
10/3/2022
BRANDON SMILEY
871 3RD ST NW, 1304
ATLANTA, GA 30318
Individual
MANAGER OFFINANCE
Check
$250.00
14
10/3/2022
MADELINE DA SILVA
2064 SW 246TH DR
NEWBERRY, FL 32669
Individual
CONTROLLER
Check
$250.00
15
10/3/2022
STEPHEN HAGEN
5508 SW 97TH TERR
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$118.00
16
10/4/2022
HEATHER W DYRKOLBOTN
4703 NW 95TH BLVD
GAINESVILLE, FL 32606
Individual
RETIRED
Check
$250.00
17
10/4/2022
SVEIN DYRKOLBOTN
4703 NW 95TH BLVD
GAINESVILLE, FL 32606
Individual
BUSINESSOWNER
Check
$250.00
18
10/5/2022
JAMES PARRISH
319 NE 6TH AVE
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$200.00
19
10/5/2022
DARRYL R KIGHT
201 SE 2ND AVE
SUITE 414
GAINESVILLE, FL 32601
Individual
Check
$50.00
20
10/5/2022
KRIS PAGENKOPF
7625 SW 7TH PL
GAINESVILLE, FL 32607
Individual
Check
$50.00
21
10/5/2022
AMANDA WADDLE
4923 NW 64TH BLVD
GAINESVILLE, FL 32653
Individual
Check
$25.00
22
10/5/2022
ALAN AGRESTL
1632 NW 24TH ST
GAINESVILLE, FL 32605
Individual
Check
$50.00
23
10/5/2022
DAVID WILSON
1905 NW 7TH LANE
GAINESVILLE, FL 32603
Individual
Check
$100.00
24
10/5/2022
MELISSA NORMAN
1626 NW 55TH PL
GAINESVILLE, FL 32653
Individual
CEO
Check
$250.00
25
9/24/2022
JEAN CHALMERS
505 SW 28TH ST
GAINESVILLE, FL 32607
Individual
Check
$100.00
26
9/24/2022
DELLA N DAVIS
8613 SW 1ST PL
GAINESVILLE, FL 32607
Individual
Check
$25.00
27
9/24/2022
MICHAEL B PELLETT
3631 NW 23RD PL
GAINESVILLE, FL 32605
Individual
Check
$50.00
28
9/24/2022
IRIS A BURKE
4808 NW 38TH ST
GAINESVILLE, FL 32605
Individual
Check
$50.00
29
9/24/2022
MARILYN P EISENBERG
3400 NW 10TH ST
GAINESVILLE, FL 32609
Individual
Check
$50.00
30
9/24/2022
JONATHAN V BLOKLAND
310 NE 13TH AVE
GAINESVILLE, FL 32601
Individual
Check
$25.00
31
9/24/2022
KATHLEEN C ULMER
3431 NW 12TH AVE
GAINESVILLE, FL 32605
Individual
Check
$50.00
32
9/24/2022
DAVID L NICHOLSON
1841 NW 14TH AVE
GAINESVILLE, FL 32605
Individual
Check
$100.00
33
9/26/2022
JAMES J STOCKMAN
2579 SW 87TH DR
GAINESVILLE, FL 32608
Individual
LEGALCOUNSEL
Check
$250.00
34
9/28/2022
TROY ELY
19103 NW 72ND AVE
ALACHUA, FL 32615
Individual
BUILDER
Check
$200.00
35
10/2/2022
KAREN BONADURER
569 SW WOODLAND AVE
FORT WHITE, FL 32038
Individual
PROJECTMANAGER
Check
$250.00
36
9/26/2022
WILLIAM D VARNER
2865 LANDING DR
MARIETTA, GA 30066
Individual
DEPTDIRECTOR
Check
$250.00
37
9/26/2022
MOHSEN HATAMI
365 MAGUIRE VLG APT 8
GAINESVILLE, FL 32603
Individual
PROJECTMANAGER
Check
$250.00
38
9/26/2022
MARY MEHN
1657 NW 19TH CIRCLE
GAINESVILLE, FL 32605
Individual
Check
$50.00
39
9/30/2022
HAROLD J PATTERSON
16901 NW US HWY 441
HIGH SPRINGS, FL 32643
Individual
Check
$100.00
40
9/30/2022
DEBORAH BUTLER
3217 SW 35TH BLVD
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$250.00
41
9/26/2022
ROD SMITH
PO BOX 203
ALACHUA, FL 32616
Individual
ATTORNEY
Check
$250.00
42
9/26/2022
DEIDRA C SMITH
PO BOX 203
ALACHUA, FL 32616
Individual
RETIREDATTORNEY
Check
$250.00
43
9/26/2022
TIMOTHY MARTIN
10430 SW 12TH TERR
MICANOPY, FL 32667
Individual
Check
$50.00
44
9/24/2022
KAREN GARREN
1805 NW 34TH PL
GAINESVILLE, FL 32605
Individual
Check
$10.00
45
9/26/2022
V SEACRIST
131 NW 116TH WAY
GAINESVILLE, FL 32607
Individual
Check
$25.00
46
9/26/2022
MARY W PRINE
8051 NW 25TH LN
GAINESVILLE, FL 32606
Individual
Check
$25.00
47
10/1/2022
JENNIFER SAGAN
4908 NW 13TH AVE
GAINESVILLE, FL 32608
Individual
Check
$50.00
48
10/3/2022
ROBERT E DYKES
2607 NW 64TH TERR
GAINESVILLE, FL 32606
Individual
RETIRED
Check
$250.00
Total Contributions
$6,606.68

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
9/25/2022
ACDEC
PO Box 5216
GAINESVILLE, FL 32627
Gala Sponsorship
Monetary
$1,200.00
2
9/25/2022
PCCNCF
PO Box 5383
Gainesville, Fl 32627
Sponsorship Pride Community Awards Dinner
Monetary
$600.00
3
9/28/2022
NAACP
PO Box 5014
Gainesville, FL 32627
Sponsor Freedom Banquet and Souls to the Polls
Monetary
$1,000.00
4
9/28/2022
Community Impact Corporation
11623 NW 16th LN
Gainesville, FL 32606
Sponsor Souls to the Polls
Monetary
$200.00
5
10/3/2022
EverBlue Communications
2211 NW 36th DR
Gainesville, FL 32605
Consulting and Mailings
Monetary
$2,500.00
6
10/3/2022
Alta Systems
6825 NW 18th DR
Gainesville, FL 32653
Printing and Mailings
Monetary
$3,934.66
7
10/6/2022
Triple A Marketing
11623 NW 16thy Lane
Gainesville, FL 32306
Media
Monetary
$2,500.00
8
10/6/2022
Old Glory Rockets
1315 SE 11th Ave
Gainesville, FL 32641
Media
Monetary
$2,500.00
9
10/3/2022
Via Media
1620 NW 68th Terr
Gainesville, FL 32605
Media Expense
Monetary
$3,132.00
10
9/24/2022
Book Gallery West
4121 NW 16th BLVD
Gainesville, FL 32605
Office Supplies
Monetary
$103.68
11
10/3/2022
Digital Peak Productions LLC
370 NW 46th Street
Gainesville, FL 32607
Media production
Monetary
$3,000.00
12
10/7/2022
CAMPAIGN DEPUTY
PO BOX 8141
LOUISVILLE, KY 40257
CC PROCESSING FEES
Monetary
$127.92
Total Expenditures
$20,798.26

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