Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/11/2022
Maureen Murtha
603 SW 2st ST
GAINESVILLE, FL 32601
Individual
Check
$69.00
2
3/15/2022
Mattie McDonald
1506 NW 12th St
Gainesville, FL 32601
Individual
Check
$25.00
3
3/15/2022
Miriam Kagan
400 Lincoln Pl
Brooklyn, NY 11238
Individual
Check
$10.00
4
3/15/2022
Chase Werther
824 E University Ave
Apt. 1
Gainesville, FL 32601
Individual
SocialMediaManager
Check
$100.00
5
3/1/2022
Earl Denmark
2124 NW 8th Ct
REAR
Gainesville, FL 32609
Individual
photographer
Check
$300.00
6
3/15/2022
Hannah Gutman
1490 DeKalb Ave
Brooklyn, NY 11237
Individual
Check
$10.00
7
3/15/2022
Devin Huchingson
222 NW 4th Ave
Gainesville, FL 32601
Individual
Check
$10.00
8
3/1/2022
Meghan Redd
415 L St NW
1053
Washington , DC 20001
Individual
Check
$50.00
9
3/1/2022
Samuel McKee
730 NE 4th Ave
Apt. A
Gainesville, FL 32601
Individual
Check
$21.10
10
3/15/2022
Caitlin Fronce
928 NE 3rd Ave
Apt 4
Gainesville, FL 32601
Individual
Check
$50.00
11
3/15/2022
Ken Cornell
22508 NE 69th Ave
Melrose, FL 32666
Individual
Check
$50.00
12
3/1/2022
Makayla Rutski
204 NW 18th St
Apt 2
Gainesville, FL 32603
Individual
Check
$10.80
13
3/15/2022
Hayat Aarrass
225 SW 3rd Ave
Apt 4
Gainesville, FL 32601
Individual
Check
$25.00
14
3/1/2022
Callie Seip
4923 NW 81st Ave
Gainesville, FL 32653
Individual
Check
$25.00
15
3/16/2022
Rachel Scheinman
38 Arden Ln
Port Washington, NY 11050
Individual
Check
$30.00
16
3/1/2022
Jerremy Fetko
507 nw 39th rd
306
Gainesville, FL 32607
Individual
productemployee
Check
$103.48
17
3/16/2022
Lisa Lethin
1173 Kent Ave
Sunnyvale, CA 94087
Individual
Check
$50.00
18
3/18/2022
Alex Girard
1209 NE 12th St
Gainesville, FL 32601
Individual
Check
$50.00
19
3/1/2022
Laura Blecha
435B SE 6th Terr
Gainesville, FL 32601
Individual
Professor
Check
$206.46
20
3/19/2022
Josiah Lloyd
1611 NE 16th Terr
Gainesville, FL 32609
Individual
Check
$25.00
21
3/19/2022
Andrea Rizo
737 SE 5th Ave
Gainesville, FL 32601
Individual
Check
$50.00
22
3/2/2022
Jamie McGinley
1810 Nw 23rd Blvd
APT 205
Gainesville, FL 32605
Individual
Check
$5.65
23
3/20/2022
Madeleine Kaye
12941 Calais Cir
West Palm Beach, FL 33410
Individual
Check
$25.00
24
3/21/2022
Caio Major
332 Rutland Road
Apt 4B
Brooklyn, NY 11225
Individual
Check
$15.00
25
3/3/2022
Leah Morrison
4344 nw 21st drive
Gainesville, FL 32605
Individual
Check
$10.00
26
3/21/2022
Katlynn Sherman
2238 Home Park Cir W
Jacksonville, FL 32207
Individual
Check
$10.00
27
3/3/2022
Ashley Young
324 Oakland Ave E
Tallahassee, FL 32301
Individual
Check
$21.10
28
3/29/2022
Kristiina Thompson
505 NE 9th Ave
Apt 2
Gainesville, FL 32601
Individual
Check
$25.00
29
3/29/2022
Micah Jameson
163 Troutman St
Apt 1L
Brooklyn, NY 11206
Individual
Dog walker
Check
$100.00
30
3/30/2022
Bryn Taylor
2841 SW 13th St
Apt B307
Gainesville, FL 32608
Individual
Check
$25.00
31
3/4/2022
Caitlin Goss
320 nw 3rd st
Gainesville, FL 32601
Individual
Check
$50.00
32
3/30/2022
Elizabeth Hauck
1023 NW 40th Ave
Gainesville, FL 23609
Individual
Check
$10.00
33
3/31/2022
Regan Garner
1432 NE 14th Ter
Gainesville, FL 32601
Individual
Professor
Check
$100.00
34
3/31/2022
Lauren Leshansky
507 S James St
Carbondale, IL 62901
Individual
Check
$25.00
35
3/31/2022
Quincy H Masters IV
114 NW 25th St
Gainesville, FL 32607
Individual
Check
$25.00
36
3/31/2022
Amy Coenen
1014 NE 5th Terr
Gainesville, FL 32601
Individual
Check
$50.00
37
3/9/2022
Kellen Mitchell
318 Ne 2nd Ave
Apt 9
Gainesville, FL 32601
Individual
Nurse
Check
$100.00
Total Contributions
$1,867.59

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
3/7/2022
Paypal
2211 N 1st St
San Jose, CA 68128
paypal fees
Monetary
$28.62
2
3/9/2022
Paypal
2211 N 1st St
San Jose, CA 68128
paypal fees
Monetary
$3.38
3
3/16/2022
Michael's
3644 SW Archer Rd
Gainesville, FL 32608
tabling decorations
Monetary
$24.68
Total Expenditures
$56.68

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