Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2022
Marie Samec
404 NW 48 AVE
Gainesville, FL 32606
Individual
Check
$71.00
2
7/21/2022
Brenda Smith
91 Emerald PL
Pagosa Springs, C) 81147
Individual
Check
$25.00
Total Contributions
$96.00

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
7/22/2022
Xerographic Copy Center
927 NW 13 ST
Gainesville, FL 32601
Printing
Monetary
$452.08
2
7/19/2022
Anedot
1340 Poydras ST STE 1770
New Orleans, LA 70112
Financial
services
Monetary
$16.50
3
7/16/2022
Alta Systems
6825 NW 18 DR
Gainesville, FL 32653
Mailing
Monetary
$1,172.83
4
7/22/2022
Target Copy
1412 W University Avenue
Gainesville, FL 32603
Copying
Monetary
$58.26
Total Expenditures
$1,699.67

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