Candidate: Scherwin L. Henry

Office: Gainesville City Commission At Large B

Report Date: G1 (10/1/2021 - 10/15/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2021	Contributor Angela R Terrell 4508 E. University Ave. Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 10/2/2021	Contributor Warren L McCluney 1127 N. E. 22nd CT. Gainesville, Fl 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/4/2021	Contributor Charmaine B Henry 2336 NE 3rd Place Gainesville, FL, FL 32641	Entity Individual	Occupation Ret.EducationAdmin.	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/6/2021	Contributor Albert E White 6423 N.W. 42nd LN Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/6/2021	Contributor Janice L Henry 1133 S.E. 7th Ave Gainesville, Fl 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2021	Vendor Old Glory Rockets 15 S. E. 7th St. Gainesville, FL 32601	Purpose Agent Fee	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 10/4/2021	Vendor Old Glory Rockets 15 S. E. 7th St. Gainesville, FL 32601	Purpose Media Prod.	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 10/5/2021	Vendor The Sign Sign Universe 3210 S.W. 40th blvd., Suite B Gainesville, FL 32608	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $306.56
Seq# 4	Date 10/7/2021	Vendor The Sign Sign Universe 3210 S.W. 40th blvd., Suite B Gainesville, FL 32608	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $306.55
Seq# 5	Date 10/8/2021	Vendor Xerographic Copy 927 N.W. 13th St. Gainesville, FL 32601	Purpose Printing	Expenditure Type Monetary	Amend	Amount $861.35

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