Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2022
Roberta Zeman
4338NW 29th Way
Gainesville, FL 32605
Individual
Check
$100.00
2
3/25/2022
Brian Griffen
3850 Pittaway Dr.
Richmond, VA 23235
Individual
Cash
$25.00
3
3/31/2022
Jane Hightower
1011 Burch Ave
Durham, NC 27701
Individual
RegisteredNurse
Check
$500.00
4
3/31/2022
Steven Hamilton
3025 Arizona Ave
Parkville, MD 21234
Individual
Check
$50.00
5
3/31/2022
Jared Hart
13532 Northwest 135th Drive
Alachua, FL 32615
Individual
Check
$50.00
6
3/31/2022
Roberta Zeman
4338 NW 29th Way
Gainesville, FL 32605
Individual
Check
$100.00
7
3/30/2022
Michael O'Malley
1532 SE 39th Place
Gainesville, FL 32641
Individual
Check
$50.00
8
3/30/2022
Aaron W Stone
2310 Wilkins Drive
Sanford, NC 27330
Individual
Check
$20.00
9
3/28/2022
Rosemary Swetman
271 4TH AVE S, Apt 4
EDMONDS, WA 98020
Individual
Check
$50.00
10
3/28/2022
Donnell Wyche
557 Scio Church
Ann Arbor, MI 48103
Individual
Check
$100.00
11
3/27/2022
Matthew Chopp
2130 NW 31ST AVE APT N10
GAINESVILLE, FL 32605
Individual
Check
$25.00
12
3/27/2022
Tracy Staples
2011 NW 43rd Ter
Gainesville, FL 32605
Individual
Check
$100.00
13
3/22/2022
Brian Metzger
16 Moon Flower Walk
Youngsville, NC 27596
Youngsville, NC 27596
Individual
Check
$25.00
14
3/22/2022
Derek Helmick
862 NW 50TH TERRACE
GAINESVILLE, FL 32605
Individual
Director
Check
$250.00
15
3/20/2022
Shanna Johnson
***Protected Voter***
Individual
Check
$25.00
16
3/19/2022
Daniele Dixon
316 De Soto Street
Tallahassee, FL 32303
Individual
Check
$25.00
17
3/18/2022
Kimberly Knight
Borneostraat 39
Leiden, NL 2315HX
Individual
Check
$50.00
18
3/18/2022
Billie Hoard
917 Chestnut Hill Ave
Baltimore, MD 21218-2017
Individual
Check
$10.00
19
3/18/2022
Steven Waithe
510 Hester st.
Knightdale, NC 27545
Individual
Check
$100.00
20
3/17/2022
Daniel Heck
2858 Maplewood Dr
Minerva Park, O 43231
Individual
Check
$25.00
21
3/17/2022
Kevin Bruchert
877 NW 250th Drive
Newberry, FL 32669
Individual
Check
$25.00
22
3/17/2022
Chris Cahall
5545 Fourth Ave N
Saint Petersburg, FL 33710
Individual
Check
$50.00
23
3/17/2022
Stephanie Drury
20301 19th Ave NE #912
Shoreline, WA 98155
Individual
Check
$25.00
24
3/17/2022
Jason Coker
2504 Dunstan St
Oceanside, CA 92054-5729
Individual
Check
$100.00
25
3/17/2022
Julie Matheney
923 Nw 36th Dr
Gainesville, FL 32605
Individual
Check
$100.00
26
3/16/2022
Meredith Goodrich
4330 NW 20th Place
Gainesville, FL 32605
Individual
Check
$100.00
27
3/16/2022
Kit Schuman
18467 NW 57th court
Reddick, FL 32686
Individual
Check
$25.00
28
3/15/2022
Ken Cornell
22508 NE 69th Ave
Melrose, F 32666
Individual
Check
$50.00
29
3/15/2022
Angela Terrell
4508 East University Avenue
Gainesville, FL 32641
Individual
Check
$25.00
30
3/15/2022
Sharon Burney
3301 SW 13th St. , Apt. S274
Gainesville, F 32608
Individual
Check
$100.00
31
3/11/2022
Stephanie Woodward
4317 Batts Rd
Raleigh, NC 27604
Individual
Check
$100.00
32
3/10/2022
Mike Ryan Simonovich
416 NE 3rd Ave
Gainesville, FL 32601
Individual
Check
$5.00
33
3/10/2022
Steven Waithe
510 Hester st.
Knightdale, NC 27545
Individual
Check
$100.00
34
3/10/2022
Roberta Zeman
4338nw 29th Way
Gainesville, FL 32605
Individual
Check
$100.00
35
3/9/2022
Steven Hamilton
3025 Arizona Ave
Parkville, MD 21234
Individual
Check
$100.00
36
3/2/2022
Edward Wolcott
4624 NW 17th Place
Gainesville, F 32605
Individual
Check
$25.00
37
3/1/2022
Vincent Hampton
4627 NW 21st St
Gainesville, FL 32605
Individual
Check
$100.00
38
3/15/2022
Cat Diaz
3606 NW 60th Terrace
Gainesville, FL 3260
Individual
Cash
$20.00
Total Contributions
$2,830.00

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
3/1/2022
Act Blue
PO Box 441146
Somerville, MA 02144-0031
Service fee
Monetary
$1.50
2
3/15/2022
Renaissance Printing
4130 NW 16th BLVD
Gainesville, FL 326053506
Printing
Monetary
$37.34
3
3/14/2022
Sidharth Mohan
1600 NW 4th Ave
Gainesville, FL 32603
Tablecloth for event
Reimbursements
$1.99
4
3/31/2022
Converge Creative Solutions
5200 NW 43rd St
Ste 102-277
Gainesville, FL 32606-4484
Consulting
Services
Monetary
$804.00
Total Expenditures
$844.83

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