Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Shehan Welihindha
1018 Southwood Dr
DeSoto, TX 75115
Individual
Check
$100.00
2
6/19/2022
Julie Thaler
Arrowhead Point Rd
Hawthorne, FL 32640
Individual
Check
$50.00
3
6/19/2022
Stephanie Freedle
815 Maple St
Prairie Grove, AR 72753
Individual
Check
$50.00
4
6/21/2022
Warren Nielsen
3524 NW 10th Avenue
Gainesville, FL 32605
Individual
Check
$100.00
5
6/22/2022
Susana O'Daniel
1441 Rhode Island Ave. NW
APT 306
Washington, DC 20005
Individual
Check
$50.00
6
6/22/2022
Dorothy Benson
10419 SW 49th Ln
Gainesville, FL 32608
Individual
Check
$25.00
7
6/25/2022
Debra Lewis
1416 NW 9th Ave
Gainesville, FL 32605
Individual
Check
$75.00
8
6/29/2022
Robert Hyatt
2536 SW 14th Dr.
Gainesville, FL 32608
Individual
Check
$50.00
9
6/30/2022
Kyle Gallien
538 S. Louisville Ave
Tulsa, OK 74112
Individual
Check
$10.00
10
6/30/2022
Yvonne Hinson
1104 SE 13th Avenue
Gainesville, FL 32641
Individual
Check
$25.00
11
6/30/2022
Joel Gallagher
806 Westminster Drive
Greensboro, NC 27410
Individual
Check
$100.00
12
6/30/2022
Debra Lewis
1416 NW 9th Ave
Gainesville, FL 32605
Individual
Check
$25.00
13
6/30/2022
Jason Stanford
1322 NE 19th Pl
Gainesville, FL 32609
Individual
Check
$25.00
14
6/30/2022
Joseph Porter
982 W Eagle St, 16
Fayetteville, AR 72701
Individual
ExecutiveDirector
Check
$250.00
15
6/30/2022
Laura Hernandez
840 Lenox Ave, Apt 7
Miami Beach, FL 33139
Individual
Check
$25.00
16
6/30/2022
Nat Kimble
2725 sw 27th st. #b1
Gainesville, FL 32608
Individual
Check
$100.00
17
6/30/2022
Cary Susan
1215 NW 4TH ST
Gainesville, FL 32601
Individual
Check
$20.00
Total Contributions
$1,080.00

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
6/21/2022
Campus Outfitters
3773 SW Archer Rd
Gainesville, FL 32608
embroidery
Monetary
$27.81
2
7/1/2022
ActBlue
PO Box 441146
Somerville, MA 0214
Service fees
Monetary
$19.78
3
7/1/2022
Stripe
185 Berry Street, Suite 550
San Francisco, CA 94107
Credit card processing
Monetary
$21.37
Total Expenditures
$68.96

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