Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2023
Annie Baker
549 NE 12th Ct
Gainesville, FL 32601
Individual
Child Care
Check
$100.00
2
10/4/2023
Dallas Baker
4077 SW 51st Rd
Ocala, FL 34474
Individual
Check
$50.00
3
10/5/2023
John Hughes
25918 SW 46th Ave
Newberry, FL 32669
Individual
Check
$100.00
4
10/7/2023
Brian Ausgood
13714 NW SR 45
High Springs, FL 32643
Individual
Check
$25.00
5
10/13/2023
Everette Gaines, Sr
602 NE 28th St
Ocala, FL 34470
Individual
Check
$10.00
6
10/20/2023
Eric Bolden
7914 115th Ave E
Parrish, FL 34219
Individual
Check
$100.00
7
10/23/2023
Susie Weldon
25018 SW 46th Ave
Newberry, FL 32669
Individual
Unemployed
Check
$250.00
8
11/7/2023
Brian Ausgood
13714 NW SR 45
High Springs, FL 32643
Individual
Check
$25.00
9
11/14/2023
Antwuan Thomas-Hamm
Protected
Protected
Protected, Pr Protected
Individual
PublicSafety
Check
$1,000.00
10
11/27/2023
Eddie Isaac
25415 SW 15th Ave
Newberry , FL 32669
Individual
Check
$100.00
11
11/30/2023
Jeff Boyd
***Protected Voter***
Individual
Check
$100.00
12
12/1/2023
Joshua Crews
Protected
Protected, Pr Protected
Individual
LawEnforcement
Check
$500.00
13
12/7/2023
Brian Ausgood
13714 NW SR 45
High Springs, FL 32643
Individual
Check
$25.00
14
12/14/2023
Chris Eklund
4349 Hunter Rd
Mims, FL 32754
Individual
Check
$100.00
15
12/18/2023
Gussie Lee
28213 NW County Rd 241
Alachua, FL 32615
Individual
Check
$50.00
16
12/27/2023
Jacob Rush
Protected
Protected, Pr Protected
Individual
Attorney
Check
$1,000.00
Total Contributions
$3,535.00

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
10/1/2023
ActBlue
P O Box 441146
Somerville, MA 02144
Online Fees
Monetary
$90.34
2
10/1/2023
EverBlue
820 NW 20th Terr
Gainesville, FL 32603
Consulting
Monetary
$2,500.00
3
10/2/2023
Pride Community Center
3850 NW 83rd St
Ste 201
Gainesville, FL 32606
ticket sponsor
Monetary
$154.29
4
10/17/2023
Alta Systems, Inc
6825 NW 18th Dr
Gainesville, FL 32653
Printing Services
Monetary
$118.25
5
10/17/2023
Alta Systems, Inc
6825 NW 18th Dr
Gainesville, FL 32653
Printing Services
Monetary
$38.81
6
10/17/2023
CFNCF
3919 Newberry Rd #3
Gainesville, FL 32607
ticket sponsor
Monetary
$80.00
7
11/1/2023
ActBlue
P O Box 441146
Somerville, MA 02144
Online Fees
Monetary
$9.53
8
11/1/2023
Alachua County NAACP
P O Box 5014
Gainesville, FL 32627
ticket sponsor
Monetary
$100.00
9
11/1/2023
Alachua County NAACP
P O Box 5014
Gainesville, FL 32627
ticket sponsor
Monetary
$100.00
10
11/18/2023
Meizon Mission
3411 NW 83rd St
Gainesville, FL 32627
Thanksgiving Sponsor
Monetary
$100.00
11
12/1/2023
ActBlue
P O Box 441146
Somerville, MA 02144
Online Fees
Monetary
$18.38
12
12/29/2023
MLK Commission of Florida
1712 NE Waldo Rd
Gainesville, FL 32609
Ticket Sponsor
Monetary
$700.00
13
12/29/2023
MLK Commission of Florida
1712 NE Waldo Rd
Gainesville, FL 32609
Ticket Sponsor
Monetary
$280.00
Total Expenditures
$4,289.60

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