Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Megan Lane
2030 Edgeview Dr
New Lenox, IL 60451
Individual
Check
$15.00
2
5/4/2022
Kay Abbitt
3936 SW 69th Ave
Gainesville, Fl 32608
Candidate
to Themselves
Candidate
Loan
$1,000.00
3
5/6/2022
Kirsten Flamand
9312 NW 15th Pl
Gainesville, Fl 32606
Individual
Retired
Check
$300.00
4
5/6/2022
Kelli A Knight
7601 Duckhorn Ct
Wake Forest, No 27587
Individual
Check
$5.00
5
5/14/2022
Carlos De la Cruz
P.O.Box 5421
Gainesville, FL 32627
Individual
Check
$20.00
6
5/16/2022
Angela Lay
5145 NW 81st Dr
Gainesville, FL 32653
Individual
Check
$25.00
7
5/17/2022
Kelli A Knight
7601 Duckhorn Ct
Wake Forest, No 27587
Individual
engineer
Check
$50.00
8
5/20/2022
Diana Scott
757 NW 134th Way
Newberry, FL 32669
Individual
retired
Check
$100.00
9
5/20/2022
Kay CTT Abbitt
3936 SW 69th Ave
Gainesville, Fl 32608
Candidate
to Themselves
candidate
Loan
$2,000.00
10
5/27/2022
Phil Ankrim
3926 SW 69th Ave
Gainesville, FL 32608
Individual
retired
Check
$100.00
11
5/27/2022
Jeff Shamis
8224 SW 103rd Ave
Gainesville, FL 32608
Individual
retired
Check
$100.00
12
5/31/2022
Linda Sartain
3623 NW 13th St
Gainesville , Fl 32605
Individual
retired
Check
$250.00
13
5/31/2022
Ronald Sartain
3623 NW 13th Ave
Gainesville, Fl 32605
Individual
retired
Check
$250.00
Total Contributions
$4,215.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/19/2022
Shaun Willis
16930 SW 134th Ave
Archer, FL 32618
Business
RestaurantOwner
Food & Drinks
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/1/2022
Campus USA
1900 SW 34th Rd
Gainesville, FL 32608
Bank Fees
Monetary
$3.00
2
5/6/2022
Clear Image Signs
1901 NW 67th Pl Unit A
Gainesville, FL 32653
Signage
Monetary
$984.94
3
5/8/2022
Lowes
3101 Clark Butler Blvd
Gainesville, FL 32608
Materials for signage installation
Monetary
$39.93
Total Expenditures
$1,027.87

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