Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2022
Karen Paige
2718 NW 39th Drive
Gainesville, FL 32606
Individual
NotEmployed
Check
$40.00
2
6/3/2022
Paul Hargrave
3006 NW 30th Blvd
Gainesville, FL 32605
Individual
NotEmployed
Check
$50.00
3
6/3/2022
Vanessa Byrd
1875 Centerville Rd
Tallahassee, FL 32308
Individual
BusinessOwner
Check
$1,000.00
4
6/4/2022
Craig Lowe
1034 NE 5th Ave
Gainesville, FL 32601
Individual
CEO
Check
$100.00
5
6/4/2022
Allyson Gill
3315 NW 5th St
Gainesville, FL 32609
Individual
NursePractitioner
Check
$100.00
6
6/5/2022
Richard McNeill
1665 NW 19th Circle
Gainesvlle, FL 32605
Individual
NotEmployed
Check
$100.00
7
6/14/2022
Ellen Weil
4911 NW 101 Avenue
Coral Springs, FL 33706
Individual
Manager
Check
$100.00
8
6/15/2022
Albert Matheny
2613 NW 24th Terrace
Gainesville, FL 32605
Individual
NotEmployed
Check
$100.00
9
6/14/2022
Doug Hornbeck
2477 SE 30th Place
Gainesville, FL 32641
Individual
Retired
Check
$100.00
10
6/7/2022
Pradeep Kumar
2390 NW 18th Place
Gainesville, FL 32605
Individual
Check
$100.00
11
6/7/2022
Ronald Hoover
1908 NW 10th Ave
Gainesville, FL 32605
Individual
Check
$100.00
12
6/2/2022
Alachua County Totally Involve
618 NW 12 Ave
Gainesville, FL 32601
Individual
PC
Check
$500.00
13
6/6/2022
North Central Florida Central
235 S Main St
Suite 206
Gainesville, FL 32601
Individual
PC
Check
$500.00
14
6/9/2022
Marilyn Hutchinson
2680 SW 53rd Lane
Unit 1526
Gainesville, FL 32608
Individual
Retired
Check
$100.00
15
6/6/2022
Emily Monda Poe
2001 SW 21st St
Gainesville, FL 32605
Individual
Teacher
Check
$100.00
16
6/16/2022
Aidan Augustin
303 NE 8th Ave
Gainesville, Fl 32601
Individual
BusinessExecutive
Check
$250.00
Total Contributions
$3,340.00

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
6/1/2022
Office Depot
1015 NW 13th St
Gainesville, FL 32601
Office Supplies
Monetary
$28.03
2
6/7/2022
Calaudia-Tio Cartagena
835 SW 9th Street
Apt 309
Gainesville, FL 32601
Campaign Management
Monetary
$1,500.00
3
6/14/2022
Hyppo Popsicles
214 SE 2nd Ave
Gainesivlle, FL 32601
Volunteer Food
Monetary
$17.66
4
6/15/2022
Campus USA
14007 NW 1st Rd
Newberry, FL 32669
Check Purchase
Monetary
$3.00
5
6/15/2022
Campus USA
14007 NW 1st Rd
Newberry, FL 32669
Check Purchase
Monetary
$3.00
6
6/16/2022
Trimark Properties
321 SW 13th Street
Suite B
Gainesville, FL 32601
Rent
Monetary
$452.00
7
6/16/2022
Claudia Tio-Cartagena
835 Southwest 9th Street Apt 309
Gainesville, Fl 32601
Reimbursement for Office Supploes
Reimbursements
$31.20
Total Expenditures
$2,034.89

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