Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/24/2022
Jon Reiskind
213 SW 41st St
Gainesville, FL 32697
Individual
Check
$100.00
2
9/29/2022
Margarita Labarta
9623 SW 34th Ln
Gainesville, FL 32608
Individual
Check
$100.00
3
9/30/2022
Samuel Welker
1605 NE 6th Terr
Gainesville, Fl 32609
Individual
Check
$50.00
4
10/7/2022
Sarah Younger
26805 NW 182nd Ave
Gainesville, FL 32643
Individual
Check
$50.00
5
10/7/2022
Kris Pagenkhof
7625 SW 7th Place
Gainesville, FL 32607
Individual
Check
$35.00
6
10/7/2022
Michael Perkins
2411 NE 13th Ave
Gainesville, FL 32641
Individual
Accountant
Check
$150.00
7
9/26/2022
Marilyn Eisenberg
3400 NW 10th St
Gainesville, FL 32609
Individual
Check
$50.00
8
9/26/2022
Linda Norris
610 NW 34th Ave
Gainesville, fl 32609
Individual
Check
$100.00
9
9/28/2022
Nancy Deren
4040 NW 33rd Place
Gainesville, FL 32606
Individual
Check
$100.00
10
9/28/2022
caron Cadle
PO Box 5129
Gainesville, FL 32627
Individual
retired
Check
$250.00
11
10/5/2022
Leanetta McNealy
1266 SE 12th Ave
Gainesville, FL 32641
Individual
Check
$50.00
Total Contributions
$1,035.00

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
10/7/2022
Marcinek Farms
25248 SW 22nd Ave
Newberry, FL 32669
Catering for event
Monetary
$1,019.31
2
10/6/2022
352 Print Shop
6624 NW 27th Terr
Gainesville, FL 32653
Printing services
Monetary
$513.60
3
10/6/2022
USPS
4111 NW 16th BLVD
Gainesville, FL 32605
Postage stampes
Monetary
$60.00
4
10/6/2022
Alta Systems
6825 NW 18th Dr
Gainesville, FL 32606
Printing/mailing services
Monetary
$3,539.70
5
10/6/2022
Campus USA credit Union
5115 NW 43rd ST
Gainesville, FL 32606
Monthly Statement
Monetary
$3.00
6
9/28/2022
Florida Democratic Party
201 S Monroe St.
Suite 300
Tallahassee, fl 32301
Mailing Subscription Lists
Monetary
$1,500.00
7
9/25/2022
Poliengine
621 NW 12th Ave
Gainesville, FL 32601
Website maintenance
Monetary
$35.00
8
9/25/2022
Actblue
366 Summer St
Somerville, MA 02144
Credit Card Processing fees
Monetary
$19.16
Total Expenditures
$6,689.77

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