Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2022
John Abbitt
3936 SW 69th Ave
Gainesville, FL 32608
Individual
Professor
Check
$100.00
2
6/3/2022
Nichole Carlisle
10906 SW 86th Dr
Gainesville, Fl 32608
Individual
Check
$20.00
3
6/3/2022
Lynn Haller
***Protected Voter***
Individual
Check
$20.00
4
6/3/2022
Tracy Cox
17406 NW 255 Lane
Alachua, Fl 32615
Individual
Check
$20.00
5
6/3/2022
Amanda Brown
3126 NW 46th Ave
Gainesville, FL 32605
Individual
Check
$20.00
6
6/3/2022
Alana Gurley
9957 SW 98th Ave
Gainesville, FL 32608
Individual
Check
$25.00
7
6/3/2022
Kelly Day
19303 SW 30th Ave
Newberry , FL 32669
Individual
Check
$20.00
8
6/3/2022
Michelle Childers
12124 NW 1st Lane
Gainesville, FL 32607
Individual
IT Manager
Check
$100.00
9
6/3/2022
Angela Hyatt
4618 NW 58th St
Gainesville, FL 32653
Individual
Check
$25.00
10
6/4/2022
Melissa Jones
***Protected Voter***
Individual
Check
$50.00
11
6/4/2022
Linda Sartain
3623 NW 13th Ave
Gainesville, FL 32605
Individual
Retired
Check
$122.00
12
6/4/2022
Ronald Sartain
3623 NW 13th Ave
Gainesville, Fl 32605
Individual
retired
Check
$122.00
13
6/4/2022
Kari Beth Basso
12111 NW 136th St
Alachua, FL 32615
Individual
Check
$50.00
14
6/4/2022
Maribeth Goslinga
740 SW 135th Way
Newberry, FL 32669
Individual
Check
$50.00
15
6/4/2022
Stephanie Morris
19706 NW 190th Ave
High Springs , Fl 32643
Individual
Check
$20.00
16
6/4/2022
Sherry Bartz-Marvez
7020 SW 97th Lane
Gainesville, FL 32608
Individual
Check
$25.00
17
6/4/2022
Sharon Judge
4303 NW 82nd Ave
Gainesville, FL 32653
Individual
Check
$20.00
18
6/4/2022
Tony Domenech
1030 NW 41st Dr
Gainesville, FL 32605
Individual
Retired
Check
$100.00
19
6/4/2022
Melissa Wrenn
4044 NW 21st Dr
Gainesville, FL 32605
Individual
Check
$20.22
20
6/4/2022
Carrie Gillespie
4930 NW 31st Pl
Gainesville, Fl 32606
Individual
Check
$22.00
21
6/5/2022
Deborah Ferguson
26064 NW 206th Pl
High Springs, Fl 32653
Individual
Check
$50.00
22
6/5/2022
Mary Hutson Garland
3101 SW 125th St
Archer, Fl 32618
Individual
Check
$50.00
23
6/7/2022
Robert Hutson
9201 SW 42nd Lane
Gainesville, FL 32608
Individual
Check
$50.00
24
6/8/2022
Bryan Williams
13696 SW 11th Rd
Newberry, FL 32669
Individual
Insurance
Check
$250.00
25
6/8/2022
Mack Williams
920 SW 137th Way
Newberry, FL 32669
Individual
insurance
Check
$300.00
26
6/16/2022
Mike Oransky
2304 SW 95th Terrace
Gainesville, FL 32608
Individual
realtor
Check
$250.00
Total Contributions
$1,901.22

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
6/1/2022
PayPal
2211 N 1st St
San Jose, CA 95131
CC fees
Monetary
$94.79
2
6/2/2022
Clear Image Signs
1901 NW 67th Pl Unit A
Gainesville, Fl 32653
Signs
Monetary
$612.58
3
6/2/2022
CCMCC
P.O. Box 5534
Gainesville, FL 32627
event fee
Monetary
$1,000.00
4
6/3/2022
Lowes
2564 NW 13th St
Gainesville, Fl 32609
wood for
signs
Monetary
$42.71
5
6/6/2022
Zazzle
zazzle.com
Redwood City , CA 94061
marketing materials
Monetary
$125.71
6
6/8/2022
Lowes
2564 NW 13th St
Gainesville, Fl 32609
wood for signs
Monetary
$33.56
7
6/8/2022
Clear Image Signs
1901 NW 67th Pl Unit A
Gainesville, Fl 32653
signs
Monetary
$171.20
8
6/12/2022
Lowes
2564 NW 13th St
Gainesville, fl 32609
washers for signs
Monetary
$1.23
9
6/12/2022
Lowes
2564 NW 13th St
Gainesville, FL 32609
wood for signs
Monetary
$33.56
10
6/12/2022
Clear Image Signs
1901 NW 67th Pl Unit A
Gainesvilleq, Fl 32653
signs
Monetary
$1,412.40
11
6/12/2022
Apparel Printers
8600 SW 25th Ave
Trenton, Fl 32693
shirts
Monetary
$290.63
12
6/17/2022
Target Copy
1412 University Ave
Gainesville, FL 32603
marketing materials
Monetary
$21.40
13
6/17/2022
Lowes
2564 NW 13th St
Gainesville, FL 32609
wood for signs
Monetary
$34.78
Total Expenditures
$3,874.55

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