Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/17/2022
Nathan Collier
820 NW 22nd Terrace
Gainesville, FL 32605
Individual
BusinessOwner
Check
$1,000.00
2
8/6/2022
Suzanne Agliata
8257 NW 266th Street
High Springs, FL 32643
Individual
CCPA
Check
$50.00
3
8/6/2022
Stacey Scott
1505 Fort Clarke Boulevard
Gainesville, FL 32606
Individual
MediaSpecialist
Check
$20.00
4
8/6/2022
Martin Pickard
26318 NW 94th Ave
High Springs, FL 32643
Individual
Retired
Check
$100.00
5
8/6/2022
Nancy Worthington
5504 NW 67th Street
Gainesville, FL 32653
Individual
Pediatrician
Check
$100.00
6
8/6/2022
Marian Lee
10627 SW 65th Ave
Gainesville, Fl 32608
Individual
Attorney
Check
$50.00
7
8/6/2022
Brenda Avery
4198 NW 87th Lane
Gainesville, FL 32653
Individual
Retired
Check
$20.00
8
8/6/2022
Gina Rone
11304 NW 61st Terrace
Alachua, FL 32615
Individual
AdministrativeAssistant
Check
$20.00
9
8/6/2022
Jenny Highlander
17410 NW 177 Ave
Alachua, FL 32615
Individual
SelfEmployed
Check
$100.00
10
8/6/2022
Ronnie Sartain
3623 NW 13th AVE
gainesville, fl 32605
Individual
Retired
Check
$100.00
11
8/7/2022
Debbie Menoher
2701 NW 103 Way
Gainesville, FL 32606
Individual
DataCoordinator
Check
$20.00
12
8/7/2022
Richard LeBrun
219 SE Seawolf Way
High Springs, FL 32643
Individual
Radiographer
Check
$12.00
13
8/7/2022
Wanda LeBrun
219 SE Seawolf Way
High Springs`, FL 32643
Individual
Retired
Check
$22.00
14
8/9/2022
Ryann Sawyer
5400 Northwest 39th Avenue
Gainesville, FL 32606
Individual
Professor
Check
$20.00
15
8/9/2022
Christine Koopman
1205 NE 5th Street
Gainesville, FL 32601
Individual
Retired
Check
$50.00
16
8/13/2022
Deborah Minck
***Protected Voter***
Individual
Homemaker
Check
$100.00
17
8/18/2022
Nick Weston
504 NW 101st Terrace
Gainesville, FL 32607
Individual
Marketing
Check
$50.00
Total Contributions
$1,834.00

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
8/17/2022
Ace Hardware
202 NW 140th Terrace
Newberry, FL 32669
Sign Supplies
Monetary
$14.96
2
8/12/2022
Constant Contact
1601 Trapelo Road
Waltham , MA 02451
Marketing
Monetary
$35.00
3
8/14/2022
Campaign Sidekick
1550 Old Annetta Road
Aledo, TX 76008
Data
Monetary
$132.00
4
8/8/2022
Big Daddy Unlimited
6933 NW 4th BLVD
Suite A
Gainesville, FL 32607
Event Space Use
Monetary
$70.00
5
8/11/2022
OneFish TwoFish Agency
7251 SW 37th Road
Gainesville, FL 32608
Marketing
Monetary
$1,910.00
6
8/18/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Fees
Monetary
$38.16
7
8/8/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$125.00
8
8/18/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Marketing
Monetary
$0.19
Total Expenditures
$2,325.31

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