Candidate: Marihelen Wheeler

Office: County Commission District 2

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Barbara Benson 3502 NE 12th ST Gainesville , FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/4/2022	Contributor Judith Kearney 26008 NW 206th PL High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/4/2022	Contributor Joanna hallman 3606 NW61st Pl Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/3/2022	Contributor John Mahon 1540 NW 6th Ave Gainesville, fl 32603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/3/2022	Contributor Caron Cadle POBox 5129 Gainesville, FL 32627	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/30/2022	Contributor Cliff Norris 8991 NE 60th ST Bronson, FL 32621	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 7/31/2022	Contributor Julie Thaler 167 Arrowhead Pt. Rd Hawthorne, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/31/2022	Contributor Tom Kay PO Box 674 McIntosh, FL 32664	Entity Individual	Occupation Exec DirAlachuaTrust	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 8/2/2022	Contributor Jason Straw 900 SE 5th ST Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/3/2022	Contributor Betty Jax 5022 NW 23rd DR Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/31/2022	Vendor Campus USA Credit Union 5115 NW 43rd ST Gainesville, FL 32606	Purpose Monthly Account Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 7/31/2022	Vendor Xerographic Copy Center 927 NW 13th St Gainesville, FL 32601	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $73.94
Seq# 3	Date 8/5/2022	Vendor ActBLUE 366 SUMMER ST SOMERVILLE, MA 02144	Purpose Actblue Credit Card FEES	Expenditure Type Monetary	Amend	Amount $26.66

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