Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2022
Richard Sadove MD
9227 SW 43rd Lane
Gainesville, FL 32608
Individual
Physician
Check
$100.00
2
9/12/2022
Paul Clendenin
13018 Northwest 123rd Place
Alachua, FL 32615
Individual
Retired
Check
$15.00
3
9/12/2022
Laurie Newsome
2521 NW 41 Street
Gainesville, FL 32606
Individual
Healthcare Administrator
Check
$250.00
4
9/12/2022
Fredric Shore
13410 NW 49TH LN
Gainesville, FL 32606
Individual
Financial Services
Check
$250.00
5
9/13/2022
Emmett Hutto
2404 Northwest 93rd Street
Gainesville, FL 32606
Individual
CPA
Check
$50.00
6
9/13/2022
Waco Properties Inc
569 Edgewood Avenue South
Jacksonville, FL 32205
Business
Real Estate
Check
$500.00
7
9/13/2022
Peter Enwall
2626 NW 58th Blvd
Gainesville, FL 32606
Individual
Attorney
Check
$100.00
8
9/13/2022
Robert C Edmunds
5417 NW 67th Street
Gainesville, FL 32653
Individual
Engineer
Check
$500.00
9
9/13/2022
Mary Devlin
404 NE 44th Street
Gainesville, FL 32641
Individual
Nurse
Check
$100.00
10
9/13/2022
Alexis Dirienzo
6111 Southwest 35th Way
Gainesville, FL 32608
Individual
Instructor
Check
$100.00
11
9/14/2022
Rod Gonzalez
24514 NW 78th Ave
Alachua, FL 32615
Individual
Administrator
Check
$250.00
12
9/14/2022
Susan Carter
2458 NW 15th Place
Gainesville, FL 32605
Individual
Construction
Check
$200.00
13
9/16/2022
Susan M McQuillan
12516 S.W 9th Avenue
Newberry, FL 32669
Individual
Realtor
Check
$200.00
14
9/19/2022
Rosalyn Miller
6600 SW 13th St
Gainesville, FL 32608
Individual
Artist/writer
Check
$50.00
15
9/21/2022
Hartley Brothers Inc
1325 NW 53rd Ave Suite D
Gainesville, FL 32609
Business
Construction
Check
$500.00
16
9/21/2022
Kara Bolton
5201 Southwest 91st Drive
Gainesville, FL 32608
Individual
General Contractor
Check
$100.00
Total Contributions
$3,265.00

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
9/10/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
2
9/12/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
3
9/12/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$0.90
4
9/12/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
5
9/13/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
6
9/13/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
7
9/14/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
8
9/19/2022
Kelly Thompson
7251 SW 37th Rd
Gainesville, FL 32608
Consulting
Monetary
$1,972.00
9
9/19/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
10
9/21/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
Total Expenditures
$2,021.30

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