Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/31/2021
Deborah Hall
8638 SE 23rd Ave
Starke, FL 32091
Individual
USPS
Check
$100.00
2
10/28/2021
Maria Vera
1411 NW 49th Terrace
Gainesville, FL 32605
Individual
Medicine
Check
$100.00
3
10/25/2021
Barbara Miller
PO box 358503
Gainesville, FL 32635
Individual
Broker
Check
$250.00
4
10/22/2021
Nancy Thayer
PO BOX 358871
Gainesville, FL 32635
Individual
Check
$25.00
5
10/22/2021
Janice Kaplan
***Protected Voter***
Individual
Check
$25.00
6
10/21/2021
T J Miedzianowski
1906 NW 21 Street
Gainesville, FL 32605
Individual
Check
$100.00
7
10/20/2021
Thomas Stewart
431 NE 9th Ave
Gainesville, FL 32601
Individual
Check
$100.00
8
10/18/2021
Douglas Wilcox
2504 NW 71st Pl
Gainesville, FL 32653
Individual
SmallBusinessOwner
Check
$500.00
9
10/18/2021
Joan Anthony
1717 Northwest 23rd Avenue
2B
Gainesville , FL 32605
Individual
Check
$50.00
10
10/17/2021
Mark Raudabaugh
6520 NW 38th Terr
Gainesville, FL 32653
Individual
Check
$50.00
11
10/17/2021
Christopher Cash
1711 Piccard Dr
Rockville, MD 20850
Individual
Softwareengineer
Check
$750.00
12
10/18/2021
John Fleming
***Protected Voter***
Individual
smallbusinessowner
Check
$1,000.00
13
10/17/2021
Dianna Tonnessen
2390 Northwest 18th Place
Gainesville, FL 32605
Individual
Editor
Check
$250.00
14
10/16/2021
David Delaney
3951 SW 1st Ave
Gainesville, Fl 32607
Individual
law
Check
$100.00
15
10/19/2021
Anthony Lyons
1909 NW 31 Terrace
Gainesville, FL 32605
Individual
Management
Check
$250.00
Total Contributions
$3,650.00

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
10/16/2021
USPS
1401 N Main St
Gainesville, FL 32601
postage
Monetary
$9.40
2
10/16/2021
Amazon.com
2111 7th Ave
Seattle, WA 98121
office supplies
Monetary
$10.46
3
10/31/2021
Ocean Miller-Shaked
4995 SW 14th Pl
Unit 814
Gainesville, Fl 32607
staff
Monetary
$470.00
4
10/31/2021
Ravi Kumar
110 SE 8th St
Apt 8
Gainesville, Fl 32601
staff
Monetary
$160.00
5
10/18/2021
Alachua Chronicle
PO Box 344
Alachua, Fl 32616
marketing
Monetary
$269.00
6
10/31/2021
Alta Systems
6825 NE 18th Dr
Gainesville, Fl 32653
marketing
Monetary
$6,532.39
7
10/19/2021
OWC Digital
8 Galaxy Way
Woodstock, IL 60098
office
supplies
Monetary
$191.53
8
10/21/2021
Toskr Inc
1330 Broadway
Oakland, CA 94612
marketing
Monetary
$100.00
9
10/31/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
marketing
Monetary
$1,198.82
10
10/31/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
payment processing
Monetary
$127.60
Total Expenditures
$9,069.20

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