Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2022
Paul Hargrave
3006 Nw 30th Blvd
Gainesville, Fl 32605
Individual
Check
$25.00
2
6/23/2022
Sambhu Bhattacharyya
3804 Pebble Beach
Schertz, TX 78108
Individual
NotEmployed
Check
$100.00
3
6/23/2022
Rachel Bhattacharyya
5118 NW 27th Drive
Gainesville, FL 32605
Individual
NotEmployed
Check
$100.00
4
6/24/2022
Nanette Magnani
13 Cherry Oca Lane
Framingham, MA 1702
Individual
NotEmployed
Check
$100.00
5
6/26/2022
Anne DAmico
525 NE 5th Ave
Gainesville, Fl 32601
Individual
Businessmanager
Check
$100.00
6
6/26/2022
Gigi Simmons
712 SW 5th Street
Gainesville, Fl 32601
Individual
Realestateagent
Check
$50.00
7
6/27/2022
Alexander Barrio
1500 Massachusetts Ave NW
Apt 443
Washington, DC 20005
Individual
NotEmployed
Check
$100.00
8
6/28/2022
Joy Hughes
5113 NW 29th St
Gainesville, FL 32605
Individual
Smallbusinessowner
Check
$100.00
9
6/29/2022
Frances P Wingard
10232 SW 52nd Ave
Gainesville, Fl 32608
Individual
NotEmployed
Check
$15.00
10
6/29/2022
Kinnon Thomas
1620 NW 68th Ter
Gainesville, Fl 32605
Individual
Sales
Check
$50.00
11
6/29/2022
Sue Legg
1231 Northwest 36th Terrace
Gainesville, FL 32605
Individual
NotEmployed
Check
$100.00
12
6/29/2022
Jacquelyn Randall
PO Box 1202
Hawthorne, Fl 32640
Individual
Respiratorytherapist
Check
$25.00
13
6/29/2022
Angela Pate
PO Box 13542
Gainesville, Fl 32604
Individual
Business
Check
$100.00
14
6/30/2022
Jay Wiese
611 NW 10th Ave
Gainesville, Fl 32601
Individual
Librarian
Check
$25.00
15
6/30/2022
Paula Delaney
1710 NW 23rd St
Gainesville, FL 32605
Individual
NotEmployed
Check
$250.00
Total Contributions
$1,240.00

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
6/22/2022
City of Gainesville
200 East University Ave
Gainesville, Fl 32601
Qualifying Fee
Monetary
$370.85
2
6/26/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$125.00
3
6/29/2022
Office Depot
1015 NW 13th St
Gainesville, FL 32601
Office Supplies
Monetary
$678.42
4
6/30/2022
Campus USA
14007 NW 1st Rd
Newberry, FL 32669
Bank Fees
Monetary
$3.00
5
6/30/2022
ActBlue
PO Box 441146
Somerville, MA 02144
Credit Card Processing
Monetary
$14.87
6
6/19/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertising
Monetary
$42.44
Total Expenditures
$1,234.58

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