Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
IRMA J MCLAUGHLIN
14628 SE 9TH TERR
MICANOPY, FL 32667
Individual
RETIRED
Check
$250.00
2
10/22/2022
HARVEY G ROHLWING
2611 NW 37TH TERR
GAINESVILLE, FL 32605
Individual
Check
$100.00
3
10/27/2022
TOM KAY
PO BOX 674
MCINTOSH, FL 32664
Individual
EXECUTIVEDIRECTOR
Check
$150.00
4
10/24/2022
AARON WEBER
16614 HWY 441 S
MICANOPY, FL 32667
Individual
RETIRED
Check
$150.00
5
10/27/2022
ANDREA CHRISTMAN
8808 SW 11TH AVE
GAINESVILLE, FL 32607
Individual
PUBLICSERVENT
Check
$100.00
6
11/2/2022
SCOTT QUISLING
3275 BRANSLEY WAY
DULUTH, GA 30097
Individual
PHYSICIAN
Check
$250.00
7
11/2/2022
NICHOLAS BANKS
364 SW 132ND TERR
NEWBERRY, FL 32669
Individual
BUSINESSOWNER
Check
$250.00
8
11/2/2022
PETER TREMATERRA
5050 N OCEAN DRIVE
#1401
SINGER ISLAND, FL 33404
Individual
BUSINESSOWNER
Check
$250.00
9
11/2/2022
PAMELA FRANK
5050 N OCEAN DR
#1401
SINGER ISLAND, FL 33404
Individual
MANAGER
Check
$250.00
10
11/2/2022
LEWIS LEE JR
225 REED DR
JACKSON, WY 83001
Individual
RANCHER
Check
$250.00
11
11/2/2022
VAL LEE
10627 SW 65TH AVENUE
GAINESVILLE, FL 32608
Individual
RANCHER
Check
$250.00
12
11/2/2022
PETER SHERRARD
9332 SW 41ST LANE
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$250.00
13
11/2/2022
RICHARD BLASER
646 SW 133RD WAY
NEWBERRY, FL 32669
Individual
BUSINESSOWNER
Check
$250.00
14
11/3/2022
DARRYL KIGHT
201 SE 2ND AVE
GAINESVILLE, FL 32601
Individual
Check
$50.00
15
11/3/2022
NEAL DEVINE
717 NE 4TH AVE
GAINESVILLE, FL 32601
Individual
Check
$20.00
Total Contributions
$2,820.00

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
10/25/2022
Tu Fiesta Radio LLC
3601 SW 2nd Ave
Suite O
Gainesville, FL 32607
Radio advertising
Monetary
$480.00
2
10/28/2022
MainStreet Daily News LLC
100 NW 76th DR
Ste 2
Gainesville, FL 32607
Advertising
Monetary
$485.00
3
10/29/2022
NAACP
1105 NW 5th Ave
Gainesville, FL 32601
Citizen Outreach
Monetary
$1,500.00
4
10/29/2022
Convergance Creative Solutions
726 NW 8th Ave
Suite 1101
Gainesville, FL 32601
Campaign
labor
Monetary
$500.00
5
10/26/2022
VIRA Inc
20415 NW 113th Way
Alachua, FL 32615
Citizen outreach
Monetary
$100.00
6
10/22/2022
Alta Systems
6825 NW 18th Dr
Gainesville, FL 32653
Campaign mailer
Monetary
$6,043.92
7
10/30/2022
Campaign Deputy
PO Box 8141
Louisville, KY 40257
CC
processing
fees
Monetary
$88.01
8
10/31/2022
Alta Systems Inc
6825 NW 18th Dr
Gainesville, FL 32653
Campaign mailer
Monetary
$1,895.01
Total Expenditures
$11,091.94

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