Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2022
Kelly Thompson
7251 SW 37th Rd
Gainesville, FL 32608
Individual
Marketing
Check
$50.00
2
6/23/2022
Ed B Braddy
2514 NW 31st Ter
Gainesville, FL 32605
Candidate
to Themselves
Educator
Check
$250.00
Total Contributions
$300.00

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
7/1/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
2
6/21/2022
Bank of America Corporation
100 North Tryon Street
Charlotte, NC 28255
Bank Charge
Monetary
$15.00
Total Expenditures
$17.30

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