Candidate: Casey Willits

Office: Gainesville City Commission District 3

Report Date: 22G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2022	Contributor Alexandra Leader 1315 NE 6th Terrace Gainesville, FL 32601	Entity Individual	Occupation pharmacist	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/24/2022	Contributor Jason Sanchez 668 6th Ave #2 Brooklyn, NY 11215	Entity Individual	Occupation videoproducer	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/24/2022	Contributor Erik Carlson 4528 North Meade Avenue Chicago, IL 60630	Entity Individual	Occupation financialadvisor	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/25/2022	Contributor Kenneth Nading 4104 N. Hall St. #211 Dallas, TX 75219	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/25/2022	Contributor Trevor Adams 3001 58th Ave South 1211 St. Petersburg, FL 33712	Entity Individual	Occupation professor	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/25/2022	Contributor Jonathan Coron 6334 NW 33rd Street Gainesville, FL 32653	Entity Individual	Occupation notemployed	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/25/2022	Contributor Taylor Simmons ***Protected Voter***	Entity Individual	Occupation notemployed	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/26/2022	Contributor Robert Ackerman 4818 Northwest 19th Street Gainesville, FL 32605	Entity Individual	Occupation lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 10/27/2022	Contributor Helen Strain 1621 NE 17th Pl Gainesville, FL 32609	Entity Individual	Occupation trainingdirector	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 10/28/2022	Contributor Rebecca Wininger 22419 38th Avenue NW Standwood, WA 98292	Entity Individual	Occupation Configurationengineer	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 11/3/2022	Contributor Donna Daniels 2246 N. Aspen Dr Fayetteville, AR 72703	Entity Individual	Occupation educator	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 11/3/2022	Contributor Nathan Sharp 5783 W Woodside Dr Crystal River, FL 34429	Entity Individual	Occupation self	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 11/3/2022	Contributor William Gallagher 303 Highland Park Ln Lafeyette, LA 70508	Entity Individual	Occupation instructor	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 11/3/2022	Contributor Erin Renollet 19456 Nob Hill Loop Springdale, AR 72764	Entity Individual	Occupation notemployed	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/23/2022	Vendor CallHub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose text messages	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/26/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $326.79
Seq# 3	Date 10/28/2022	Vendor Alta Systems, Inc 6825 NW 18th Drive Gainesville, FL 32653	Purpose postage	Expenditure Type Monetary	Amend	Amount $885.33
Seq# 4	Date 10/31/2022	Vendor Alta Systems, Inc 6825 NW 18th Drive Gainesville, FL 32653	Purpose mailer printing	Expenditure Type Monetary	Amend	Amount $1,052.45
Seq# 5	Date 10/31/2022	Vendor Alta System, Inc 6825 NW 18th Drive Gainesville, FL 32653	Purpose palm card printing	Expenditure Type Monetary	Amend	Amount $172.27
Seq# 6	Date 10/31/2022	Vendor CVS 1621 SW 13th St Gainesville, FL 32608	Purpose event drinks & snacks	Expenditure Type Monetary	Amend	Amount $27.91
Seq# 7	Date 11/1/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose service fee	Expenditure Type Monetary	Amend	Amount $23.84
Seq# 8	Date 11/3/2022	Vendor The Gainesville Iguana PO Box 14712 Gainesville, FL 32604	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 11/3/2022	Vendor Stripe 185 Berry Street Suite 550 San Francisco, CA 94107	Purpose credit card processing fee	Expenditure Type Monetary	Amend	Amount $15.50

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