Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2022
Caroline Murphy
99 Hawthorne Village Rd
Nashua, NH 03062
Individual
Check
$25.00
2
8/9/2022
Haley Kinsler
804 Gorman St
Apt C
Raleigh, NC 27606
Individual
Check
$25.00
3
8/9/2022
Nicholas Wells
716 NE 2nd St
Gainesville, FL 32601
Individual
Check
$25.00
4
8/10/2022
Alyssa Mickle
2841 SW 13th St
Apt C309
Gainesville, FL 32608
Individual
Check
$10.00
5
8/10/2022
Andy Sturup
1911 Azalea Ave
Winter Park, FL 32792
Individual
Check
$25.00
6
8/11/2022
Maureen Murtha
603 SW 2nd St
Gainesville, FL 32601
Individual
Check
$69.00
7
8/11/2022
Joe Zang
2225 NE 6th Ter
Gainesville, FL 32601
Individual
IT Lead
Check
$100.00
8
8/11/2022
Amanda Joa
528 NW 39th Rd
Unit 105
Gainesville, FL 32607
Individual
Check
$50.00
9
8/12/2022
Ashley Satterfield
606 Prosperity Farms Rd
Apt 4
North Palm Beach, FL 33408
Individual
Chemist
Check
$100.00
10
8/13/2022
Anthony Lusian
3027 Knox Ave N
Minneapolis, MN 55411
Individual
Check
$25.00
11
8/15/2022
Hannah Gutman
1490 Dekalb Ave
Brooklyn, NY 11237
Individual
Check
$10.00
12
8/17/2022
Alex Long
1949 Marber Ave
Long Beach, CA 90815
Individual
Check
$10.00
13
8/17/2022
Lesley Gamble
318 NE 2nd Ave
Gainesville, FL 32601
Individual
Check
$10.00
14
8/18/2022
Alex Girard
1209 NE 12th St
Gainesville, FL 32601
Individual
Check
$50.00
15
8/18/2022
Ken Cornell
22508 NE 69th Ave
Gainesville, FL 32666
Individual
Check
$50.00
Total Contributions
$584.00

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
8/9/2022
ActBlue
14 Arrow Street
Suite 11
Cambridge, MA 02137
ActBlue fees
Monetary
$18.84
2
8/17/2022
Olive Garden
2711 Clark Butler Blvd
Gainesville, FL 32608
Food for
volunteers
Monetary
$138.78
Total Expenditures
$157.62

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