Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/22/2022
John Rodstrom
1712 North Victoria Park Road
Fort Lauderdale, FL 33305
Individual
Lawyer
Check
$250.00
2
10/22/2022
Philip Wagner
707 Seminole Ridge Rd
Melrose, FL 32666
Individual
Real Estate
Check
$500.00
3
10/22/2022
E Terese Gaboury-Jones Marital
7516 NW 136th St
Gainesville, FL 32653
Other
Trust
Check
$1,000.00
4
10/24/2022
Bob Schaub
4308 NW 22 Terrace
Gainesville,, FL 32605
Individual
Retired
Check
$50.00
5
10/24/2022
Nathan Skop
420 Northwest 50 Boulevard
Gainesville, FL 32607
Individual
Attorney
Check
$100.00
6
10/24/2022
Randi K Elrad
8015 SW 42nd Terr
Gainesville, FL 32608
Individual
Security
Check
$100.00
7
10/25/2022
Stengel Field North LLC
P.O Box 141105
Gainesville, FL 32608
Business
Sports Venue
Check
$1,000.00
8
10/25/2022
Robert Zeller
19817 Gulf Boulevard, Apt 402
Indian Shores, FL 33785
Individual
Restaurant Owner
Check
$500.00
9
11/1/2022
Anne Dean
6467 South West County Road 239
Lake Butler, FL 32054
Individual
Nurse
Check
$50.00
Total Contributions
$3,550.00

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
10/22/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$10.30
2
10/24/2022
Reggae Shack Cafe
619 W University Ave
Gainesville, FL 32601
Travel Meeting Meals
Monetary
$59.89
3
10/24/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
4
10/24/2022
Reggae Shack Cafe
619 W University Ave
Gainesville, FL 32601
Travel Meeting Meals
Monetary
$116.10
5
10/24/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$4.30
6
10/24/2022
Community Impact Corporation
3575 NE 15th St
Gainesville, FL 32609
Event Ticket
Monetary
$250.00
7
10/24/2022
Triple A Marketing
11623 NW 16th Lane
Gainesville, FL 32606
Advertising
Monetary
$4,185.08
8
10/25/2022
Lowes
1000 Lowes Blvd
Mooresville, NC 28117
Supplies
Monetary
$75.11
9
10/25/2022
Onefish Twofish Agency
7251 SW 37th Rd
Gainesville, FL 32608
Consulting
Monetary
$1,917.34
10
10/25/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$20.30
11
10/27/2022
Onefish Twofish Agency
7251 SW 37th Rd
Gainesville, FL 32608
Consulting
Monetary
$3,550.00
12
10/28/2022
Onefish Twofish Agency
7251 SW 37th Rd
Gainesville, FL 32608
Advertising
Monetary
$5,040.00
13
11/1/2022
David Leonard
2321 Northwest 15th Place
Gainesville, FL 32605
Supplies
Monetary
$138.22
14
11/1/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Bank Charge
Monetary
$2.30
Total Expenditures
$15,371.24

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
10/23/2022
Lowes
1000 Lowes Blvd
Mooresville, NC 28117
Supplies
$56.64