Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2022
Glenda Russell
3111 nw 49th Street
Gainesville, Fl 32606
Individual
Comm RelsCoord
Check
$25.00
2
7/25/2022
Kate Jarocki
700 SW 62nd Blvd. Apt 131
Gainesville, Fl 32607-
Individual
Marketer
Check
$50.00
3
7/26/2022
Michael Smith
1225 SE 12th Street
Gainesville, Fl 32641
Individual
Manager
Check
$500.00
Total Contributions
$575.00

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
7/25/2022
Converge Creative Solutions,In
3053 NE 43rd Rd
Ocala, FL 34470
Marketing
Monetary
$2,500.00
Total Expenditures
$2,500.00

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