Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2022
BRUCE SMITH
2622 NW 43RD STREET
GAINESVILLE, FL 32606
Individual
ATTORNEY
Check
$150.00
2
8/6/2022
BROOK JOURNEY
12026 NW 1ST LANE
GAINESVILLE, FL 32607
Individual
Check
$98.50
3
8/6/2022
CYNTHIA CURRY
625 SE 15TH STREET
GAINESVILLE, FL 32641
Individual
INTERIMCITYMANAGER
Check
$246.25
4
8/6/2022
DANIEL BALOGH
3804 WALSH STREET
JACKSONVILLE, FL 32205
Individual
Check
$24.62
5
8/7/2022
NANCY DEREN
4040 NW 33RD PLACE
GAINESVILLE, FL 32606
Individual
Check
$98.50
6
8/8/2022
JATISHA MARSH
809 CRESTWELL CIRCLE SW
ATLANTA, GA 30331
Individual
Check
$24.62
7
8/8/2022
KEN CORNELL
10506 SW 22ND AVENUE
GAINESVILLE, FL 32607
Individual
REALTOR
Check
$98.50
8
8/8/2022
JAMES GRISHAM
4003 NW 60TH AVENUE
GAINESVILLE, FL 32653
Individual
Check
$24.62
9
8/11/2022
GLENDA RUSSELL
3111 NW 49TH STREET
GAINESVILLE, FL 32606
Individual
Check
$24.62
10
8/11/2022
CARMEN BURSE
2033 NW 76TH PLACE
GAINESVILLE, FL 32609
Individual
Check
$98.50
11
8/14/2022
Daisy Jasey
19024 NE21ST STREET
GAINESVILLE, FL 32609
Individual
Check
$50.00
12
8/6/2022
MAVIS MUHAMMAD
5220 NW 34TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
13
8/13/2022
VERNA JOHNSON
3432 NW 52ND AVENUE
GAINESVILLE, FL 32605
Individual
EDUCATOR
Check
$500.00
14
8/12/2022
LYNN LEVERTY
1907 N4 24TH STREET
GAINESVILLE, FL 32605
Individual
Check
$98.25
15
8/12/2022
SARAH ROCKWELL
5901 NW 97TH STREET
GAINESVILLE, FL 32653
Individual
ACADEMICADVISOR
Check
$689.50
16
8/13/2022
ALEX I ROCKWELL
5901 NW 97TH STREET
GAINESVILLE, FL 32653
Individual
SOFTWAREENGINEER
Check
$985.00
17
8/16/2022
JAY WHITEHEAD
4232 NW 38TH STREET
GAINESVILLE, FL 32606
Individual
NOTEMPLOYED
Check
$985.00
18
8/16/2022
TIA STOVER
***Protected Voter***
Individual
Check
$49.25
Total Contributions
$4,345.73

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
8/11/2022
Triple A Marketing
11623 NW 16th Lane
Gainesville, FL 32606
Campaign
advertisement
Monetary
$881.69
2
8/14/2022
NAACP
1105 NW 5TH AVENUE
GAINESVILLE, FL 32601
SOULS TO THE POLLS
Monetary
$200.00
3
8/16/2022
OLD GLORY ROCKETS
15 SE 7TH STREET
GAINESVILLE, FL 32601
RADIO ADS
Monetary
$800.00
4
8/14/2022
Sam's Club
4001 SW 30th Place
Gainesville, FL 32608
Campaign items
Monetary
$191.99
5
8/14/2022
Sam's Club
4001 SW 30th Place
Gainesville, FL 32608
Campaign items
Monetary
$123.13
6
8/15/2022
Burger King
20 NW 16th Avenue
Gainesville, FL 32609
volunteer lunch
Monetary
$20.83
7
8/18/2022
ACTBLUE
366 SUMMER STREET
SOMMERVILLE, MA 02144
FEES
Monetary
$82.44
8
8/18/2022
TRIPLE A MARKETING
11623 NW 16TH LANE
GAINESVILLE, FL 32606
RADIO ADS
Monetary
$534.83
9
8/15/2022
Sam's Club
4001 SW 30th Place
Gainesville, FL 32608
ICE
Monetary
$4.16
Total Expenditures
$2,839.07

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