Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
Robert Hutchinson
2619 SE 30th Pl
Gainesville, FL 32641
Individual
Check
$100.00
2
8/6/2022
Amy Coenen
1014 NE 5th Terrace
Gainesville, FL 32601
Individual
Check
$25.00
3
8/6/2022
Tina Sporer
2212 NW 121st Ave
Gainesville, FL 32609
Individual
Check
$25.00
4
8/6/2022
Robert Hutchinson
2619 SE 30th Pl
Gainesville, FL 32641
Individual
Check
$100.00
5
8/6/2022
Armando Iglesias
36 s hampton Ave
Orlando, FL 32803
Individual
Check
$15.00
6
8/9/2022
Stephanie Stenner
2126 NW 11th Ave
Gainesville, FL 32603
Individual
Check
$25.00
7
8/9/2022
Jamie Freeman
722 Ne 4th St
Gainesville, FL 32601
Individual
Check
$50.00
8
8/11/2022
Barrett Johnson
1405 east Oakcliff St
Fayetteville, AR 72703
Individual
Check
$50.00
9
8/11/2022
Melanie Trotz
706 Jamestown Dr
Winter Park, FL 32792
Individual
Check
$25.00
10
8/12/2022
Harrison Scoville
3317 NW 26th St
Gainesville, FL 32605
Individual
Check
$25.00
11
8/12/2022
Stacey Simmons
36 Main St, Unit 87
Old Saybrook, CT 06475
Individual
Check
$25.00
Total Contributions
$465.00

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
8/12/2022
Alta Systems Inc
6825 NW 18th Drive
Gainesville, FL 32653
mailer printing and postage
Monetary
$1,363.54
2
8/18/2022
Alta System, Inc
6825 NW 18th Drive
Gainesville, FL 32653
mailer printing
Monetary
$834.00
3
8/18/2022
Alta System, Inc
6825 NW 18th Drive
Gainesville, FL 32653
mailer postage
Monetary
$741.97
4
8/18/2022
USPS
4600 SW 34 St
Gainesville, FL 32608
pre-stamped postcards
Monetary
$61.25
5
8/18/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
digital ads
Monetary
$497.67
6
8/15/2022
CVS
1621 SW 13th St
Gainesville, FL 32608
canvassing and event supplies
Monetary
$21.64
7
8/15/2022
BP Gas Station
334 SW 16th Ave
Gainesville, FL 32601
ice for event
Monetary
$8.96
8
8/18/2022
Flow Space
117 NW 16th Ave
Gainesville, FL 32601
event space rental
Monetary
$100.00
9
8/18/2022
Stripe
185 Berry Street
Suite 550
San Francisco, CA 94107
credit card processing fees
Monetary
$11.11
10
8/18/2022
ActBlue
PO Box 441146
Somerville, MA 0214
service fee
Monetary
$8.18
11
8/18/2022
Gina Smith
3365 Fairfax St
Fayetteville, AR 72704
mailer design
Monetary
$300.00
12
8/18/2022
Anderson Neesha
4139 NW 19th Ter
Gainesville, FL 32606
digital ad design and placement
Monetary
$400.00
Total Expenditures
$4,348.32

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