Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2013
Doris Perry
5771 NW 4th Pl
Gainesville, Fl 32607
Individual
Retired
Check
$100.00
2
6/28/2013
John Martin
3038 NE Waldo Rd
Gainesville , Fl 32609
Individual
Check
$100.00
3
6/28/2013
Barbara Sharpe
PO Box 2273
Gainesville, Fl 32602
Individual
Check
$30.00
4
6/28/2013
James Bryant
PO Box 1923
Highsprings, Fl 32655
Individual
Check
$40.00
5
6/28/2013
Barbara Sharpe
PO Box 5011
Gainesville, Fl 32627
Individual
Check
$50.00
6
9/12/2013
Walt Boyer
28702 SW 46th Ave
Newberry, Fl 32669
Individual
Check
$100.00
7
9/12/2013
Winston Rushing
PO Box 1252
Alachua, Fl 32616
Individual
Check
$100.00
8
9/12/2013
Barbara Sharpe
PO Box 5011
Gainesville, Fl 32627
Individual
Check
$75.00
9
12/17/2013
Walter Boyer
28702 Sw 46th Ave
Newberry, Fl 32669
Individual
automechanic
Cash
Add
$149.00
10
3/1/2014
Winston Rushing
PO Box 1252
Alachua , Fl 32616
Individual
Businessman
Check
$5,000.00
11
3/1/2014
Hipp Construction
PO Box 1000
Alachua, Fl 32616
Business
construction
Check
$5,000.00
12
3/4/2014
Thomas Stickland
3748 NW 147th Lane
Gainesville, Fl 32653
Individual
Farmer
Check
$2,500.00
13
3/24/2014
Antoinette Lawson
8525 SW 152 Ave
Archer, Fl 32618
Individual
Check
$50.00
14
3/28/2014
Alice Thomas
14818 SW 79th St
Archer, Fl 32618
Individual
Farmer
Check
$500.00
15
4/17/2014
Showcase Enterprises Inc.
PO Box 1022
HighSprings, Fl 32655
Business
business
Check
$500.00
16
4/17/2014
Cheshire Family Trust
1325 NW 53rd Ave
Suite E
Gainesville, Fl 32609
Business
Contractor
Check
$250.00
17
4/17/2014
KAD Holdings LLC.
1325-E NW 53rd Ave
Gainesville, FL 32609
Business
Contractor
Check
$250.00
18
4/17/2014
Kokomo Key Properties
1325 NW 53rd Ave
Ste. E
Gainesville, Fl 32609
Business
propertymanagement
Check
$250.00
19
4/17/2014
TJ Strickland Trustee
3746 NW 147th Ln
Gainesville, Fl 32653
Individual
retired
Check
$500.00
20
6/23/2014
Charles Perry Partners Inc
8200 NW 15th pl
Gainesville, Fl 32606
Business
Contractor
Check
$5,000.00
21
6/27/2014
Wallace Cain
PO Box 100
Alachua, Fl 32616
Individual
Check
$100.00
22
8/19/2016
Gainesville Regional Business
300 E. Universarity Ave Suite 100
Gainesville, fl 32601
Committee
Politicalcommittee
Check
Add
$5,000.00
23
8/19/2016
Gainesville Regional Business
300 E. Universarity Ave. Suite 100
Gainesville, FL 32601
Individual
PoliticalCommittee
Check
Add
$-5,000.00
Total Contributions
$20,644.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2013
Walt Boyer
28702 Sw 46th Ave
Newberry, Fl 32669
Individual
PO Box rental
$68.00
2
6/6/2013
Jim Bryant
PO Box 1923
Highsprings, Fl 32655
Individual
2 shirts for ACCAG Board Members
$70.29
3
6/18/2013
Jim Bryant
PO Box 1923
Highsprings, Fl 32655
Individual
ACCAG Shirt for Board Member JM
$30.74
4
6/21/2013
Jim Bryant
PO Box 1923
Highsprings, Fl 32655
Individual
2 ACCAG Board Member shirts
$95.06
5
9/17/2013
Jim Bryant
PO Box 1923
Highsprings, Fl 32655
Individual
ACCAG Board Member shirt
$25.49
Total In-Kind Contributions
$289.58

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/30/2013
The UPS Store
14260 W Newberry Rd
Newberry, Fl 32669
Payment for PO box #137
Monetary
$50.88
2
7/8/2013
The UPS Store
14260 W Newberry Rd #137
Newberry, Fl 32669
pay po box for 1 year
Monetary
$152.64
3
11/27/2013
Coates Law Firm
115 East Park Ave
Suite 1
Tallahassee, Fl 32301
legal fee
for ballot
language bill
is for
375. paid
in 2 parts
Monetary
$260.00
4
11/27/2013
Bank of America
2815 NW 13th St, Suite 100
Gainesville, Fl 32609
Bank
fee 's
from 7/13,
8/13,9/13,10/13,11/13,
Monetary
$85.00
5
11/3/2013
Big B web service
2601 SW Archer Rd m249
Gainesville, fl 32608
Website and email addresses
Monetary
$40.00
6
12/3/2013
Bank of America
2815 NW 13th St, Suite 100
Gainesville, F 32609
Bank Fee
Monetary
$17.00
7
12/28/2013
Bank of America
2815 NW 13th St, Suite 100
Gainesville, Fl 32609
Bank fee
Monetary
Add
$17.00
8
12/30/2013
Coates Law Firm
115 East Park Ave Suite 1
Tallahassee , Fl 32301
Balance due for ballot language
Monetary
Add
$115.00
9
3/2/2014
Bank of America
2815 NW 13th St, Suite 100
Gainesville, Fl 32609
Bank Fee
Monetary
$83.78
10
3/2/2014
Ozean Media
PO Box 1101
Alachua, Fl 32616
retainer
Monetary
$2,000.00
11
3/27/2014
Alachua Printing Inc
PO Box 1329
Alachua, Fl 32161
print petitions
Monetary
$201.04
12
3/27/2014
Jim Bryant
24614 NW 86th Pl
High Springs, Fl 32655
clipboard & bumper stickers
Monetary
$121.22
13
3/28/2014
Ozean Media
PO Box 1101
Alachua , Fl 32616
Feb retainer
Monetary
$2,000.00
14
3/5/2014
Alarion Bank
16404 NW 174th Dr
Alachua, Fl 32615
charge for checks
Monetary
$94.90
15
4/17/2014
Best Buy
3750 Sw Archer Rd
Gainesville, Fl 32608
HDMI cable for fundraiser presentation
Monetary
$169.59
16
4/17/2014
Best Buy
3750 Sw Archer Rd
Gainesville, Fl 32608
HDMI cable connector
Monetary
$26.49
17
4/3/2014
Ozean Media
PO Box 1101
Alachua, Fl 32616
March
Retainer
Monetary
$2,000.00
18
4/8/2014
Ozean Media
Po Box 1101
Alachua, Fl 32616
April Retainer
Monetary
$2,000.00
19
4/3/2014
ACREC
Po Box 358536
Gainesville, Fl 32635
half page ad BTBJ program
Monetary
$75.00
20
4/3/2014
Law Firm
115 East Park Ave #1
Tallahassee, Fl 32301
term limit charter language
Monetary
$225.00
21
4/22/2014
Jim Bryant
24614 NW 86th Pl
High Springs, Fl 32655
fundraiser material
Monetary
$257.37
22
4/3/2014
Office Depot
6861 W Newberry Rd
Gainesville, Fl 32605
checkbook binder
Monetary
$49.80
23
7/1/2014
The UPS Store
14260 W Newberry RD
Newberry, Fl 32669
Po Box
Monetary
$152.64
24
9/28/2014
Coates Law Firm
115 E Park Ave STE 1
Tallahassee, Fl 32301
review legal language
Monetary
$765.00
25
11/1/2014
ACREC
1722 NW 80th blvd
#90
Gainesville, Fl 32609
ad for BTBJ BBQ
Monetary
$75.00
26
8/19/2016
Gainesville Regional Business
300 E. Universarity Ave Suite 100
Gainesville, fl 32601
Contribution
Monetary
Add
$5,000.00
Total Expenditures
$16,034.35

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