Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2022
Della Davis
8613 SW 1st Place
Gainesville, FL 32607
Individual
Retired teacher
Check
$50.00
2
7/25/2022
Anne Koterba
16114 NW 32nd Ave
Newberry, FL 32669
Individual
Realtor
Check
$100.00
3
7/26/2022
Dawn Burgess-Krop
1219 NW 23rd Terrace
Gainesville, FL 32605
Individual
Administrator
Check
$50.00
4
7/26/2022
Jeremy Matlowe
170 Meridianna Dr
Tallahassee, FL 32312
Individual
Business Owner
Check
$1,000.00
5
7/26/2022
Sarah Matlowe
170 Meridianna Dr
Tallahassee, FL 32312
Individual
Business Owner
Check
$1,000.00
6
7/26/2022
FL Education Association Fund
213 S Adams St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
7
7/27/2022
Joy Avery
2906 NW 14 Pl
Gainesville, FL 32605
Individual
Retired
Check
$212.00
8
7/28/2022
Sarah Rockwell
5901 NW 97th St
Gainesville, FL 32653
Individual
None
Check
$750.00
9
7/28/2022
Alex Rockwell
5901 NW 97th St
Gainesville, FL 32653
Individual
Software Engineer
Check
$750.00
10
7/28/2022
Sally Muller
4037 SW 69th Ave
Gainesville, FL 32608
Individual
Instructor
Check
$250.00
11
7/27/2022
Alachua County Democratic Exec
PO Box 5216
Gainesville, FL 32627
Political Party
PoliticalParty
Check
$1,000.00
Total Contributions
$6,162.00

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
7/23/2022
Joy Pitts
6018 NW 27th Ter
Gainesville, FL 32653
Printing Reimbursement
Monetary
$91.97
2
7/28/2022
SW FL PRINT
1925 Trade Center Way Suite 1
Naples, FL 34109
Printing
Monetary
$358.21
3
7/29/2022
SunCloud Designs
3809 NW 26th Terrace
Gainesville, FL 32605
Design
Monetary
$250.00
4
7/29/2022
Campaign Deputy
PO BOX 8141
Louisville, KY 40257
Processing Fees
Monetary
$50.79
Total Expenditures
$750.97

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