Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2024
George T Delaino II
3316 NW 5th Avenue
Gainesville, FL 32607
Individual
Self-Employed
Money Order
$500.00
2
1/31/2024
ANTWAN MCNARY
295 ST DEVON XING
JOHNS CREEK, GA 30097
Individual
B2B SALES
Check
$500.00
3
1/31/2024
DAVID MASON
1191 BACONTOWN ROAD
MIDWAY, GA 31320
Individual
FIREFIGHTER
Money Order
$50.00
4
1/31/2024
DARDIER ROGERS
9822 FOREST HILL DRIVE
DOUGLASVILLE, GA 30135
Individual
INSURANCEAGENT
Check
$150.00
5
1/31/2024
ENI LLC
3720 NW 43RD STREET
GAINESVILLE, FL 32607
Business
BUILDER
Check
$1,000.00
6
1/31/2024
CYNTHIA HOMER
3318 SE 26TH BLVD
GAINESVILLE, FL 32641
Individual
RETIRED
Check
$200.00
7
1/31/2024
THERESA TONNER
4232 SW 80TH STREET
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$100.00
8
1/31/2024
MICHELE DIX
2020 NE 15TH STREET
GAINESVILLE, FL 32609
Individual
DIRECTOROF ADMIN
Check
$250.00
9
1/31/2024
GEORGE DIX
2020 NE 15TH STREET
GAINESVILLE, FL 32609
Individual
PASTOR
Check
$250.00
10
1/31/2024
JEFF HAZEN
5825 COUNTRYSIDE DRIVE
TALLAHASSEE, FL 32317
Individual
LAWYER
Check
$300.00
11
1/31/2024
GLENNETA THOMPSON
11750 NE 109 PLACE
ARCHER, FL 32618
Individual
AVP OFREVENUE
Check
$500.00
12
1/31/2024
GREG GUTTINGER
3538 NW 25TH TERRACE
GAINESVILLE, FL 32605
Individual
INVESTOR
Cash
$50.00
13
1/31/2024
LASHELTRA KING
2511 NE 11TH TERRACE
GAINESVILLE, FL 32609
Individual
Check
$50.00
14
1/31/2024
KUTONYA SOWELL
378 TURKEY CREEK
ALACHUA, FL 32615
Individual
DIRECTOROF FINANCE
Check
$25.00
15
1/31/2024
ANTHONY RANDOZZO
319 DUNHAM PLACE
GLEN ROCK, NJ 07452
Individual
VP OFSECURITY
Check
$500.00
16
1/31/2024
JULIE MCGRIFF
1923 NW 57TH AVENUE
GAINESVILLE, FL 32603
Individual
INSURANCE
Check
$300.00
17
1/31/2024
JENNIFER MULLIS
8202 CARL BROOK ROAD
KEYSTONE HEIGHTS, FL 32656
Individual
SURGICALTECH
Check
$100.00
18
2/27/2024
LASHELTRA KING
2511 NE 11TH TERRACE
GAINESVILLE, FL 32609
Individual
HAIRSTYLIST
Check
$500.00
19
2/27/2024
MONICA GOULD-STUCKEY
1242 SILVERCREST COURT
POWDER SPRINGS, GA 30127
Individual
TEACHER
Check
$100.00
20
2/27/2024
CARMEN BURSE
2033 NW 76TH PLACE
GAINESVILLE, FL 32609
Individual
MANAGER
Check
$100.00
21
2/27/2024
NICHOLAS CAUSEY
4104 NW 69TH STREET
GAINESVILLE, FL 32606
Individual
RETIRED
Check
$100.00
22
2/27/2024
ARKISH HALL
5560 ARNOLD PALMER DRIVE
APT 521
ORLANDO, FL 32811
Individual
Check
$40.00
Total Contributions
$5,665.00

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
1/12/2024
ALI'S CREATIVE DESIGN
4922 NE 4TH PLACE
GAINESVILLE, FL 32641
CAMPAIGN TSHIRTS
Monetary
$46.00
2
1/18/2024
PRESIDENTIAL DESIGN
21909 SE 69TH AVENUE
HAWTHORNE, FL 32640
CAMPAIGN WEBSITE
Monetary
$298.50
3
1/18/2024
OFFICE DEPOT
1015 NW 13TH STREET
GAINESVILLE, FL 32601
BUSINESS CARDS
Monetary
$22.58
4
2/19/2024
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
RACK CARDS
Monetary
$192.60
5
2/20/2024
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
BANNER / STAND
Monetary
$130.02
6
3/20/2024
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
THSIRTS
Monetary
$781.10
7
3/25/2024
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
YARD SIGNS
Monetary
$609.00
8
3/25/2024
WALMART
5700 NW 23RD STREET
GAINESVILLE, FL 32653
CAMPAIGN PHONE
Monetary
$48.78
9
1/31/2024
STRIPE, INC
354 OYSTER POINT BLVD
SAN FRANCISCO, CA 94103
JANUARY ONLINE PYMT FEES
Monetary
$49.95
10
3/28/2024
Beautillion Cotillion Ball 24
5200 NW 43RD STREET
SUITE 102-216
GAINESVILLE, FL 32606
CAMPAIGN
TICKETS
Monetary
$200.00
Total Expenditures
$2,378.53

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