Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Robert Hutchison
2619 SE 30th Pl
Gainesville, FL 32641
Individual
Retired
Cash
$50.00
2
5/1/2022
Carol Gordon
2011 NW 21st Street
Gainesville, FL 32605
Individual
Check
$50.00
3
5/1/2022
Jenn Powell
6624 Nw 27th Ter
Gainesville, Fl 32653
Individual
Check
$27.00
4
5/1/2022
Sarah Rockwell
5901 NW 97 ST
Gainesville, Fl 32653
Individual
Editor
Check
$100.00
5
5/2/2022
Harry Murray
126 Nancy Drive
Byron, GA 31008
Individual
Retired
Check
$100.00
6
5/2/2022
Roberta Gastameyer
4118 NW 69th ST
Gainesville, FL 32606
Individual
Check
$50.00
7
5/6/2022
Stephanie Bartsch
153 NW Eestalustee Ave
Micanopy, FL 32667
Individual
Check
$50.00
8
5/7/2022
Susan Marynowski
14001 SE 9th Place
Gainesville, Fl 32641
Individual
Check
$25.00
9
5/8/2022
Michael Lowe
5425 BoatRace Road, lot E-3
Panama City, Fl 32404
Individual
Electrician
Check
$120.00
10
5/9/2022
Casey Willits
2706 SW 14th Dr
Gainesville, Fl 32608
Individual
Check
$50.00
11
5/16/2022
David Davis
7491 NE 185th CT
Williston, FL 32696
Individual
Electrician
Check
$150.00
12
5/25/2022
Bobby Mermer
800 nw 18th ave apt 23
Gainesville, Fl 32609
Individual
Check
$50.00
13
5/26/2022
John Barrow
503 SW 23rd Place
Gainesville, Fl 32601
Individual
Check
$50.00
14
5/27/2022
Shawn McDonnell
3312 April Lane
Palm Harbor, FL 34684
Individual
Check
$50.00
15
5/28/2022
Chris Kennard
3312 April Lane
Ocala, Fl 34471
Individual
Check
$20.00
16
5/28/2022
David Davis
7491 NE 185 CT
Williston, Fl 32696
Individual
Electrician
Check
$150.00
17
5/28/2022
Jennifer Brown
1701 NE 75TH ST
Gainesville, Fl 32641
Individual
Check
$25.00
18
5/31/2022
Daniel Hunt
33 Periwinkle Dr
DeBary, Fl 32713
Individual
Check
$50.00
19
5/31/2022
Richard Starling
33 Periwinkle Dr
Bronson, FL 32621
Individual
Electrician
Check
$120.00
20
5/31/2022
Christopher Horrell
4301 Sw 47th Way
Gainesville, Fl 32608
Individual
Check
$50.00
21
5/31/2022
Brett Farrell
504 sw bucchi glen
Fort White, FL 32606
Individual
Check
$25.00
22
5/31/2022
Glen Foerst
3318 NW 50th Terrace
Gainesville, Fl 32606
Individual
Check
$50.00
23
5/31/2022
William Boyd
303 NE Gold Dust Road
Brandford, Fl 32008
Individual
Electrician
Check
$100.00
24
5/1/2022
Mike Cushun
1061 NW 15th Place
Gainesville, Fl 32601
Individual
Cash
$20.00
25
5/20/2022
PAC FUND Local No. 349 Electro
1657 NW 177th AVE
Miami, FL 33125
Political Comm.
(Federal or State)
PAC FUND
Check
$1,000.00
26
5/20/2022
78 Political Committee
2153 W. Oak Ridge Rd
Orlando, Fl 32809
Political Comm.
(Federal or State)
PAC FUND
Check
$1,000.00
27
5/4/2022
Consolidated Local Union 117
966 Liberty Street
Jacksonville, Fl 32206
Political Comm.
(Federal or State)
PAC FUND
Check
$1,000.00
28
5/1/2022
Ming-Chu Jugon
3442 NW 21st DR
Gainesville, FL 32605
Individual
Cash
$5.00
29
5/1/2022
Meg Niederhofer
2619 SE 30th Pl
Gainesville, FL 32641
Individual
Retired
Check
$150.00
Total Contributions
$4,687.00

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
5/1/2022
Publix
370 NW 13th Street
Gainesville, FL 32609
Food for Event
Monetary
$369.70
2
5/1/2022
Publix
3720 NW 13th Street
Gainesville, Fl 32609
Event Supplies
Monetary
$84.79
3
5/31/2022
Suncloud Designs
3809 NW 26th Terrace
Gainesville, FL 32605
Web Design
Monetary
$478.00
4
5/31/2022
Digital Peak
3009 NW 2nd Ave
Gainesville, FL 32607
Video Production
Monetary
$750.00
5
5/31/2022
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 32308
Campaign Email
Monetary
$87.00
6
5/10/2022
352 Print Shop
6624 NW 27th Terrace
Gainesville, FL 32653
Shirts
Monetary
$149.10
7
5/31/2022
SW FL PRINT
1925 Trade Center Way Suite 1
Naples, FL 34109
Printing
Monetary
$686.37
8
5/31/2022
Campaign Deputy
601 13th St NW
Washington, DC 20002
Processing Fees
Monetary
$54.79
Total Expenditures
$2,659.75

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