Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2022
Jamie McGinley
1810 Nw 23rd Blvd
Apt. 205
Gainesville, FL 32605
Individual
Check
$5.65
2
4/5/2022
Armando Grundy-Homes
1133 SE 7th Ave
GAINESVILLE, FL 32641
Individual
GraduateStudent
Check
$100.00
3
4/8/2022
Shannon Gonzalez
1309 NW 4th St
GAINESVILLE, FL 32601
Individual
Physician
Check
$250.00
4
4/9/2022
Brittany Bailey
533 NW 3rd St
GAINESVILLE, FL 32601
Individual
Check
$50.00
5
4/10/2022
Mary Iserman
711 NE 9th St
GAINESVILLE, FL 32601
Individual
Check
$50.00
6
4/10/2022
Chris Morley
5601 Belmont Ave
Dallas, TX 75206
Individual
Consultant
Check
$100.00
7
4/10/2022
Katie Robinson
177 Concord St
Apt 3D
Brooklyn, NY 11201
Individual
Check
$15.00
8
4/11/2022
Maureen Murtha
603 SW 2nd St
GAINESVILLE, FL 32601
Individual
Check
$69.00
9
4/15/2022
Hannah Gutman
1490 Dekalb Ave
Brooklyn, NY 11237
Individual
Check
$10.00
10
4/15/2022
Devin Huchingson
222 NW 4th Ave
GAINESVILLE, FL 32601
Individual
Check
$10.00
11
4/18/2022
Alex Girard
1209 NE 12th Ave
GAINESVILLE, FL 32601
Individual
Check
$50.00
12
4/19/2022
Andrea Rizo
737 SE 5th Ave
GAINESVILLE, FL 32601
Individual
Check
$7.00
13
4/21/2022
Amanda Lugo
3124 SW 26th Dr
Apt 3
GAINESVILLE, FL 32608
Individual
Check
$25.00
14
4/29/2022
Kristiina Thompson
505 NE 9th Ave
Apt 2
GAINESVILLE, FL 32601
Individual
Check
$25.00
15
4/30/2022
Bryn Taylor
2841 SW 13th St
Apt B307
GAINESVILLE, FL 32608
Individual
Check
$6.00
Total Contributions
$772.65

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
4/2/2022
Paypal
2211 N First St
San Jose, CA 95131
Paypal fees
Monetary
$0.65
2
4/2/2022
ActBlue
14 Arrow Street Suite 11 Cambridge
Cambridge, MA 02138
ActBlue fees
Monetary
$14.59
3
4/8/2022
Vystar
3616 SW 34th St
Gainesville, FL 32608
Credit card fees
Monetary
$2.12
4
4/11/2022
Ebay
2145 Hamilton Avenue
San Jose, CA 95125
Office supplies
Monetary
$457.43
5
4/11/2022
ActBlue
14 Arrow Street Suite 11
Cambridge, MA 02138
ActBlue fees
Monetary
$21.92
6
4/19/2022
Jiffy Shirts
1000 N. West St. Suite 1200
Wilmington, DE 19801
Campaign shirts
Monetary
$296.16
Total Expenditures
$792.87

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