Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2022
Martin Heesacker
4048 SW 97th Dr,
Gainesville, FL 32608
Individual
Professor
Check
$1,000.00
2
9/12/2022
Barbara Beynon
2345 NW 31st Terr
Gainesville, FL 3205
Individual
Check
$100.00
3
9/13/2022
Sam Mutch
324 NW 29th St
Gainesville, FL 32607
Individual
Check
$100.00
4
9/17/2022
Linda Sodek
4705 NW 30th St
Gainesville, FL 32605
Individual
Retired
Check
$150.00
5
9/20/2022
Homer Jack Moore
607 SE Wenona Ave
Ocala, FL 34471
Individual
Retired
Check
$250.00
6
9/21/2022
Phyllis Saarinem
10237 SW 52nd Ave
Gainesville, FL 32608
Individual
Check
$100.00
7
9/21/2022
Fonda Eyler
2500 NW 23rd Terr
Gainesville, FL 32605
Individual
Check
$100.00
8
9/16/2022
Scott Camil
PO Box 144693
Gainesville, FL 32614
Individual
Retired
Check
$250.00
9
9/16/2022
Sherry Steiner
PO Box 141693
Gainesville, FL 32614
Individual
retired
Check
$250.00
10
9/10/2022
Sarah J Rockwell
5901 NW 97th ST
Gainesville, FL 32653
Individual
Educator
Check
$500.00
11
9/23/2022
Nancy Deren
4040 NW 33rd PL
Gainesville, FL 32606
Individual
Check
$100.00
12
9/19/2022
Lisa Schiavoni
8924 SW 76th Lane
Gainesville, FL 32608
Individual
Cash
$20.00
13
9/23/2022
Jonathan Coron
6334 NW 33rd ST
Gainesville, FL 32653
Individual
Check
$50.00
14
9/20/2022
Della Davis
8613 SW 1st PL
Gainesville, FL 32607
Individual
Check
$25.00
15
9/23/2022
Iris Burke
4808 NW 38th ST
Gainesville, FL 32605
Individual
Check
$50.00
Total Contributions
$3,045.00

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
9/15/2022
Xerographic Copy Center
927 NW 13th ST
Gainesville, FL 32601
Printing Services
Monetary
$149.53
2
9/23/2022
ACTblue
366 Summer St.
Somerville, FL 02144
Credit card processing fees
Monetary
$71.10
Total Expenditures
$220.63

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