Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Nancy Loeper
2607 NW 63rd Terr
Gainesville, FL 32606
Individual
Check
$100.00
2
7/23/2022
Sheila Payne
2125 NW 7th Ln
Gainesville, FL 32603
Individual
Check
$100.00
3
7/23/2022
Linda Coughlin
4698 N. Jademoor Dr
Beverly Hills , FL 34465
Individual
Check
$50.00
4
7/24/2022
Susan Carr
1546 SW 35th PL
Gainesville, Fl 32608
Individual
Manager ACTrust
Check
$250.00
5
7/24/2022
Fonda Davis Eyler
2500 NW 23rd Terr
Gainesville, FL 32605
Individual
Check
$50.00
6
7/24/2022
Hunt Davis
1812 NW 6th Ave
Gainesville, FL 32603
Individual
Check
$100.00
7
7/25/2022
Sheldon Packer
5323 NW 35th Dr
Gainesville, FL 32653
Individual
Check
$50.00
8
7/26/2022
Joy Avery
2906 NW 14th PL
Gainesville, Fl 32605
Individual
Unemployed/Retired
Check
$300.00
9
7/26/2022
Richard McMaster
4130 NW 19th PL
Gainesville, FL 32605
Individual
Check
$35.00
10
7/26/2022
Winnie Perez
8751 NW 42nd Rd
Gainesvile, FL 32653
Individual
Check
$25.00
11
7/26/2022
Jacqueline Cetnar
2025 Tickford St
Middleburg, FL 32068
Individual
Check
$25.00
12
7/26/2022
Ulla Benny
4511 NW 19th Ave
Gainesville, FL 32605
Individual
Check
$100.00
13
7/26/2022
Britt Ryerson
238 NW 50th Blvd
Gaineville, FL 32607
Individual
Check
$100.00
14
7/26/2022
Dr. Ruth Berkelman
6501 Latchstring Rd
Melrose, FL 32666
Individual
Retired/Unemployed
Check
$250.00
15
7/26/2022
Sue Tumlinson
6324 Dogwood Ln
Melrose, FL 32666
Individual
RetiredUnemployed
Check
$100.00
16
7/28/2022
Katherine Ellison
972 SE 32nd Way
Melrose, FL 32666
Individual
Check
$25.00
17
7/29/2022
Lesley Gamble
318 NE 2nd Ave
Gainesville, FL 32601
Individual
Check
$10.00
18
7/23/2022
Deborah Hart
PO Box 1011
Micanopy, FL 32667
Individual
Check
$50.00
19
7/24/2022
Marilyn Clone-Battoe
1611 NW 6th Ave
Gainesville, FL 32603
Individual
Check
$35.00
20
7/24/2022
Betty Schelske
2738 SW 9th Dr
Gainesville, FL 32601
Individual
Check
$100.00
21
7/25/2022
Leslie Sahler
2435 NW 35th Terr
Gainesville, FL 32601
Individual
Check
$100.00
22
7/25/2022
Sylvia McIntyre-Crook
111 NW 23rd Dr
Gainesville, FL 32607
Individual
Check
$100.00
23
7/25/2022
B. Judith Gold
1938 NE 7th Terrace
Gainesville, FL 32609
Individual
Check
$50.00
24
7/25/2022
Sherry Steiner
PO Box 141693
Gainesville, FL 32614
Individual
Check
$50.00
25
7/26/2022
Randolph Kaufman
8729 SW 145th PL
Archer, FL 32618
Individual
Retired
Check
$250.00
26
7/26/2022
Paul Florence
5745 SW 75th ST # 305
Gainesville, FL 32608
Individual
Recycling/Disposal
Check
$250.00
27
7/26/2022
Joan Florence
5745 SW 75th ST # 305
Gainesville, FL 32608
Individual
Unemployed
Check
$250.00
28
7/26/2022
Holly Florence
10309 SW 138th ST
Archer, FL 32618
Individual
Recycling/DisposalServicin
Check
$250.00
29
7/26/2022
Thomas Summers
5808 SW 95th ST
Gainesville, FL 32608
Individual
Check
$100.00
30
7/26/2022
Terry Baxter
2222 NW 21st PL
Gainesville, FL 32605
Individual
Check
$50.00
31
7/26/2022
Rosalie Bandyopadhyay
8333 SW 4th PL
Gainesivlle, FL 32607
Individual
Check
$100.00
32
7/26/2022
Nancy Macaulay
14312 SE 11th Dr
Micanopy, FL 32667
Individual
Check
$100.00
33
7/26/2022
Phyllis Dompe
611 NW 80th BL
Gainesville, FL 32067
Individual
Check
$50.00
34
7/27/2022
Doris Nabors
PO Box 201
Lake Geneva, FL 32160
Individual
Check
$50.00
35
7/27/2022
Cindy Holmes
1423 NW 11th Rd
Gainesville, FL 32605
Individual
Check
$50.00
36
7/27/2022
June Littler
5127 NW 25th PL
Gainesville, FL 32606
Individual
Check
$30.00
37
7/29/2022
Ardagh Futterknecht
1800 NW 46th ST
Gaiensville, FL 32605
Individual
Check
$25.00
38
7/29/2022
Frances Rossano
PO Box 1896
Melrose, FL 32666
Individual
Check
$50.00
Total Contributions
$3,760.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/29/2022
Marihelen Wheeler
1505 NW 16th Ave
Gainesville, FL 32605
Individual
Commissioner
Office
Space -
400$
$400.00
Total In-Kind Contributions
$400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/29/2022
ACTBLUE
366 Summer ST
Somerville, MA 02144
Credit Card processing fees
Monetary
$63.99
Total Expenditures
$63.99

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