Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/19/2022
Stevens Strategic Investments
897 Turkey Creek
Alachua, FL 32615
Business
Investments
Check
$500.00
2
3/24/2022
Debbie Menoher
2701 NW 103rd Way
Gainesville, FL 32606
Individual
Homemaker
Check
$50.00
3
3/21/2022
Susan Baird
2946 SW 98th Way
Gainesville, FL 32608
Individual
Real Estate
Check
$100.00
4
3/13/2022
John S Campen Jr
2613 SW 81st St
Gainesville, FL 32608
Individual
Real Estate
Check
$100.00
5
3/18/2022
Winston Rushing
PO Box 1252
Alachua, FL 32616
Individual
Retired Ag
Check
$250.00
6
3/30/2022
Peter Enwall
2626 NW 58th Blvd
Gainesville, FL 32606
Individual
Attorney
Check
$100.00
7
3/13/2022
Murray Brown
211 SW 84th Terr
Gainesville, FL 32607
Individual
Retired
Check
$100.00
8
3/21/2022
Bill Rudolph
PO Box 5244
Decatur, FL 35601
Individual
Accountant
Check
$100.00
9
3/24/2022
Cotton Fletcher Development
4510 NW 6th Place
Gainesville, FL 32607
Business
Construction
Check
$250.00
10
3/13/2022
Jerald Frank Graddy
6515 NW 77th St
Gainesville, FL 32653
Individual
Banking/Insurance
Check
$250.00
11
3/25/2022
Laurie Newsom
2521 NW 41st Street
Gainesville, Fl 32606
Individual
medical business administrator
Check
$250.00
12
3/25/2022
Harry Wise
4712 SW 67th Terr
Gainesville, FL 32608
Individual
Retired
Cash
$50.00
13
3/19/2022
Steve Summerlin
4014 NW 15th St
Gainesville, FL 32605
Individual
Financial Planner
Check
$150.00
14
3/11/2022
Kara Weber
2767 NW 138TH TER
Gainesville, FL 32606
Individual
Retired
Check
$100.00
15
3/26/2022
Henry Russell
3531 Northwest 35th Place
Gainesville, FL 32605
Individual
Minister
Check
$50.00
Total Contributions
$2,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/21/2022
Ann B Stone
PO Box 1311
Newberry, FL 32669
Individual
Bookkeeper
Campaign Buttons
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/24/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
2
3/26/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
3
3/21/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
4
3/28/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$252.00
5
3/23/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
6
3/11/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
Total Expenditures
$283.50

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