Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2020
Felecia F Moss
16108 SW 79th Ave
ARCHER, FL 32618
Candidate
to Themselves
retirededucator
Loan
$1,812.14
2
6/6/2020
Gwen Saffo
3432 NW 37th Ave.
Gainesville, FL 32605
Individual
Cash
$50.00
3
6/6/2020
Kevin F Stephens
15003 SW 79th Ave
ARCHER, FL 32618
Individual
Cash
$25.00
4
6/6/2020
Kashela Osquendo
801 Naomi St.
Waycross, Ga 31501
Individual
Cash
$50.00
5
6/6/2020
Dorene Ross
3636 NW 25th Ln.
Gainesville, FL 32605
Individual
retired
Check
$250.00
6
6/8/2020
Brandon White
186 SE 12th Terr
Apt. 1007
Miami, FL 33131
Individual
Lawyer
Check
$500.00
7
6/8/2020
Connie F Lee
PO Box 81
ARCHER, FL 32618
Individual
Check
$50.00
8
6/7/2020
Najah Adams
2801 NW 23rd Blvd
Gainesville, FL 32605
Individual
Check
$50.00
9
6/7/2020
Karen Boles
489 Lenoir Dr.
Spring Lake, NC 28390
Individual
Check
$100.00
10
6/9/2020
Miaya F McCray
16108 SW 79th Ave
ARCHER, FL 32618
Individual
lawyer
Check
$500.00
Total Contributions
$3,387.14

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/7/2020
TCP Solutions
75 SW 75th ST
#G27
Gainesville, FL 32607
Business
ITSpecialist
Web page set up
$200.00
2
6/1/2020
Emily Hurd
1631 White Circle
#6326
Marietta , GA 30066
Business
Photographer/GraphicDesign
EDDM campaign postcards
$160.00
3
6/1/2020
Felecia F Moss
16108 SW 79th Ave
ARCHER, FL 32618
Candidate
to Themselves
Webpage site name and site fee
$31.95
Total In-Kind Contributions
$391.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/10/2020
Raise the Money
PO Box 26466
Little Rock, AR 72221
Fees
Monetary
$79.40
2
6/5/2020
EXCEL Printing and Mailing
924 E 162nd St.
South Holland, IL 60473
EDDM postcard printing and mailing
Monetary
$1,812.14
3
6/10/2020
Office Depot
1015 NW 13th St.
Gainesville, FL 32601
printer
ink
Monetary
$22.46
Total Expenditures
$1,914.00

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