Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2022
Hazel Gordon
2238 SE 43rd Terrace
GNV, FL 32641
Individual
Cash
$50.00
2
7/12/2022
Jeffrey L King
***Protected Voter***
Individual
Environmentalist
Check
$200.00
3
7/12/2022
G L Bradley Insurance Agency
1410 NW 13th St.
Ste 9
Gainesville, FL 32601
Business
InsuranceAgent
Check
$500.00
4
7/3/2022
December McSherry
15212 SW 79th Ave
Archer, FL 32618
Individual
Check
$98.50
5
7/7/2022
Jim Cundiff
5272 Pinto Way
GNV, FL 32810
Individual
Check
$9.40
6
7/10/2022
Renasant Bank
4373 W. Newberry Rd
GNV, FL 32607
Business
Servicefee refund
Check
$10.00
7
7/6/2022
Brian M Karcinski
1034 NW 12th Dr
Newberry, FL 32669
Individual
Check
$47.92
8
7/6/2022
Pamela Paris
1016 NW 33rd Ave
GNV, FL 32609
Individual
Check
$98.50
9
7/4/2022
Florence L Turcotte
1215 NW 36th Terr
Gainesville, FL 32605
Individual
Check
$24.62
10
7/2/2022
Fredna Wilkerson
PO Box 35
Sparr, FL 32192
Individual
Check
$98.50
11
7/2/2022
Jancie Vinson
5350 SW 62nd Ave
GNV, FL 32608
Individual
Check
$98.50
12
7/2/2022
Jordyn Saulsberry
22458 SE 111th Ave
Hawthorne, FL 32640
Individual
Check
$98.50
Total Contributions
$1,334.44

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
7/7/2022
Actblue
366 Summer St
Somerville, MA 02144
Fees for
payments
made thru
Actblue
Monetary
$42.42
Total Expenditures
$42.42

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