Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
Ronnie Loveler
619 NW 39th Dr
Gainesville, FL 32607
Individual
Check
$25.00
2
7/19/2022
Joe and Lucille Little
3731 NW 13th Place
Gainesville, FL 32605
Individual
Lawyer
Check
$150.00
Total Contributions
$175.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/22/2022
Jo Lee Beaty
3212 NW 36th Street
Gainesville, FL 32605
Candidate
to Themselves
Publix - food for volunteers
$17.82
Total In-Kind Contributions
$17.82

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/16/2022
PayPal
2211 N First St
San Jose, CA 95131
Service Fee
Monetary
$1.21
2
7/21/2022
Toner Refill Kits
272 Silverado St
Tavares, FL 32778
Office Supplies - Toner
Monetary
$74.69
3
7/22/2022
The Capstone Agency
2153 SE Hawthorne Rd Suite #221,
Gainesville, FL 32641
T-Shirts, Magnets, Business Cards and Professional services
Monetary
$894.52
4
7/22/2022
Scott Texaco
4909 NW 34th Street
APT 105
Gainesville, FL 32605
Gas for volunteer- errands and canvassing
Monetary
$50.96
Total Expenditures
$1,021.38

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