Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
Ronnie Loveler
619 NW 39th Ave
Gainesville, FL 32607
Individual
Check
$50.00
2
8/7/2022
Andrew Morey
***Protected Voter***
Individual
Check
$100.00
3
8/8/2022
Lizzie Robinson Jenkins
14738 SW 159th Ave
Archer, FL 32618
Individual
Check
$25.00
4
8/6/2022
Ronnie Loveler
619 NW 39th Ave
Gainesville, FL 32607
Individual
Check
$50.00
5
8/9/2022
Robert Huchinson
2619 SE 30th PL
Gainesville, FL 32641
Individual
Retired
Check
$250.00
6
8/16/2022
Paula DeLaney
1710 NW 23rd St
Gainesville, FL 32605
Individual
Check
$100.00
7
8/6/2022
Marta Cherry
PO Box 154
Adams, TN 37010
Individual
Check
$50.00
8
8/6/2022
Mary Elizabeth Cori-Jones
406 SW 21st Ave
Gainesville, FL 32601
Individual
Check
$50.00
9
8/7/2022
Sarah Rockwell
5901 NW 97th ST
Gainesville, FL 32653
Individual
Teacher
Check
$200.00
10
8/10/2022
N. Cent.FL C.L.C
235 S. Main ST
Gainesville, FL 32601
Political Comm.
(Federal or State)
NorthCentral FLCLC
Check
$500.00
11
8/10/2022
Kathleen Ulmer
3431 NW 12th Ave
Gainesville, FL 32605
Individual
Check
$100.00
12
8/10/2022
John Pais
1826 NW 10th Terr
Gainesville, FL 32609
Individual
Check
$100.00
Total Contributions
$1,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/17/2022
352 Printshop LLC
6624 NW 27th Terrace
Gainesville, FL 32653
Business
Design Services
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2022
NAACP
PO BOx 5014
Gainesville, FL 32627
Souls to Polls Registration
Monetary
$200.00
2
8/12/2022
just yard signs, INC
2225 Mercator Dr
Orlando, FL 32807
Promotional yard signs -300 units
Monetary
$1,546.38
3
8/12/2022
Office Depot
1510 NW 13th ST
Gainesville, FL 32605
Promotional
Decals/stickers
Monetary
$48.68
4
8/15/2022
USPS
1401 N Main St
Gainesville, FL 32601
Postage Stamps
Monetary
$60.00
5
8/16/2022
ActBlue
366 Summer ST
Somerset, MA 02144
Actblue credit card processing fees
Monetary
$20.74
Total Expenditures
$1,875.80

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