Candidate: Marihelen Wheeler

Office: County Commission District 2

Report Date: 22G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2022	Contributor AAron Weber ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/27/2022	Contributor Tom Kay POBox 674 McIntosh, FL 32664	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/27/2022	Contributor Andrea Christman 8808 SW 11th Ave F´Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/27/2022	Contributor Theresa Okorochukwu 4149 NW 35th St Gainesville, FL 32606	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 10/27/2022	Contributor North Central Florida Labor Co 235 South Main St Gainesville, FL 32601	Entity Political Comm. (Federal or State)	Occupation NFLCPolitical	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/30/2022	Contributor Marihelen Wheeler 2405 NW 48th Terr Gainesville, FL 32606	Entity Candidate to Themselves	Occupation	In-Kind Description NAACP Freedom Fund Banquet Ticket	Amend	Amount $80.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/25/2022	Vendor Poliengine 621 NW 12th St Gainesville, FL 32601	Purpose Website maintenance	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 10/29/2022	Vendor Alta Systems Inc 6825 NW 18th Dr gainesville, fl 32653	Purpose mailers-postage	Expenditure Type Monetary	Amend	Amount $757.67
Seq# 3	Date 10/31/2022	Vendor Campus USA Credit Union 5115 NW 43rd St Gainesville, FL 32606	Purpose Monthly Financial Summary	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 11/1/2022	Vendor Kristen Young 3929 W University Ave Gainrsville, FL 32607	Purpose Campaign Consultation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 11/1/2022	Vendor Jeremiah Braiman 2405 NW 48th Terr Gaineville, FL 32606	Purpose Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 10/29/2022	Vendor ACTBLUE 366 Summer St Somerville, MA 02144	Purpose Credit car processing fees	Expenditure Type Monetary	Amend	Amount $39.50
Seq# 7	Date 10/29/2022	Vendor Alta Systems Inc 6825 NW 18th DR Gainesville, FL 32609	Purpose Palm Card Printing	Expenditure Type Monetary	Amend	Amount $505.90

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