Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2022
Danny Gordon
910 NW 40th Dr
Gainesville, Fl 32605
Individual
Check
$5.00
2
10/24/2022
Deborah Eldred
3226 NW 17TH ST
Gainesville, FL 32605
Individual
Check
$10.00
3
10/25/2022
Joy Woods
300 E Adelia St
Elmhust, IL 60126
Individual
Check
$25.00
4
10/25/2022
Deborah Clark
5000 US Hwy 17 #18-138
Fleming Island, FL 32003
Individual
Check
$50.00
5
10/25/2022
Stacie Greco
1611 NE 19 lane
Gainesville, FL 32605
Individual
Check
$20.00
6
10/25/2022
Michelle Ott
2436 NW 28 Place
Gainesville, FL 32605
Individual
Check
$15.00
7
10/26/2022
Robert Ackerman
4818 NW 19th Street
Gainesville, Fl 32605
Individual
Retired
Check
$250.00
8
11/2/2022
Gidon Herman
4310 NW 21st Dr.
Gainesville, FL 32605
Individual
Check
$25.00
9
10/22/2022
Robert Glaser
3561 NW 33rd PL
Gainesville, FL 32605
Individual
Cash
$20.00
10
10/22/2022
Ken Cornell
22508 NE 69th Ave
Melrose, FL 32666
Individual
Cash
$20.00
11
10/22/2022
Barbara Oberlander
2826 NW 12TH PL
Gainesville, FL 32605
Individual
Cash
$20.00
Total Contributions
$460.00

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
10/28/2022
Alta
6825 NW 18th Drive
Gainesville, FL 32653
Postage
Monetary
$2,293.69
2
10/28/2022
Alta
6825 NW 18th Drive
Gainesville, FL 32653
Printing
Monetary
$1,568.41
3
11/3/2022
Digital Peak
3009 NW 2nd Ave
Gainesville, FL 32605
Filming
Monetary
$1,050.00
4
11/3/2022
Alex Hood
3461 SW 2nd Ave Unit 201
Gainesville, Fl 32605
Field Director
Monetary
$1,200.00
5
11/3/2022
352 Print Shop
6624 NW 27th Terrace
Gainesville, Fl 32653
Printing
Monetary
$146.97
6
11/2/2022
Alta
6825 NW 18th Drive
Gainesville, FL 32653
Printing
Monetary
$1,731.47
7
11/2/2022
Alta
6825 NW 18th Drive
Gainesville, FL 32653
Printing
Monetary
$1,331.29
8
11/1/2022
Afternoon
231 NW 10th Ave
Gainesville, Fl 32601
Food for
Inters
Monetary
$91.55
9
10/27/2022
Xerographic
927 NW 13TH ST
Gainesville, Fl 32603
Printing
Monetary
$353.10
10
10/24/2022
Bagelland
2441 NW 43rd St #6c
Gainesville, FL 32606
Food for Interns
Monetary
$40.66
11
11/1/2022
AFL-CIO Relief Fund
135 South Monroe Street
Tallahassee, Fl 32301
Donation
Monetary
$1,500.00
12
11/3/2022
Campaign Deputy
601 13th St NW
Washington, DC 20002
CC Processing
Monetary
$17.22
13
10/25/2022
The Rocket Science Group, LLC
675 Ponce De Leon Ave NE Suite 5000
Atlanta, GA 32308
Email Services
Monetary
$87.00
Total Expenditures
$11,411.36

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