Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2022
Quil Darling
813 NE 3rd Ave
Gainesville, FL 32601
Individual
Check
$10.00
2
7/27/2022
Julian de Sevilla
827 NE 4th Ave
Gainesville, FL 32601
Individual
Check
$10.00
3
7/28/2022
Cinthya Gaxiola
2213 NW 46th Ave
Gainesville, FL 32605
Individual
Check
$50.00
4
7/29/2022
Kristiina Thompson
505 NE 9th Ave
Apt 2
Gainesville, FL 32601
Individual
Check
$5.00
5
7/29/2022
Angelia Romano
1621 NW 26th Way
Gainesville, FL 32605
Individual
Check
$6.00
6
7/29/2022
Shannon Gonzalez
1309 NW 4th St
Gainesville, FL 32601
Individual
Check
$50.00
7
7/29/2022
Ashley Williams
2091 SE 10th Terr
Gainesville, FL 32601
Individual
Check
$25.00
8
7/29/2022
Bryn Taylor
2841 SW 13th St
Apt B307
Gainesville, FL 32601
Individual
Check
$5.00
9
7/29/2022
Kaitlynn Henderson
2900 Pharr Court South NW
1416
Atlanta, GA 30305
Individual
Check
$25.00
10
7/29/2022
Elizabeth Pratt
2841 SW 13th St
Apt B307
Gainesville, FL 32601
Individual
Check
$5.00
Total Contributions
$191.00

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
7/26/2022
Five Star Pizza
210 SW 2nd Ave
Gainesville, FL 32601
Pizza for Volunteers
Monetary
$47.01
Total Expenditures
$47.01

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