Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2017
HAROLD W SAIVE
1716 NW 10TH TERRACE
GAINESVILLE, FL 32609
Individual
Cash
$10.00
2
10/18/2017
CARRIE PARKER-WARREN
1136 SE 12TH AVENUE
GAINESVILLE, FL 32641
Individual
Check
$25.00
3
10/18/2017
SALLY A HAYES
927 NW 40TH DRIVE
GAINESVILLE, FL 32605
Individual
Check
$50.00
4
10/18/2017
J MILES HAMILTON
2419 NE 8TH AVENUE
GAINESVILLE, FL 32641
Individual
Check
$50.00
5
10/18/2017
JO LEE R BEATY
PO BOX 357703
GAINESVILLE, FL 32635
Individual
Check
$50.00
6
10/18/2017
ERNEST R MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
7
10/18/2017
WILBUR HOLLOWAY
1523 NW 39TH DRIVE
GAINESVILLE, FL 32605
Individual
Check
$50.00
8
10/18/2017
HAROLD W SAIVE
1716 NW 10TH TERRACE
GAINESVILLE, FL 32609
Individual
Check
$100.00
9
10/18/2017
GRANVILLE MASON ALLEY, IV
PO BOX 357970
GAINESVILLE, FL 32635
Individual
Check
$100.00
10
10/18/2017
KAREN STOKES
2546 SW 14TH DRIVE
GAINESVILLE, FL 32608
Individual
Check
$100.00
11
10/18/2017
DARLENE PIFALO
1035 NW 41ST DRIVE
GAINESVILLE, FL 32605
Individual
Check
$100.00
12
10/18/2017
SCOTT C AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
13
10/18/2017
STEPHANIE SCHROEDER
424 NE 6TH ST
GAINESVILLE, FL 32601
Individual
Cash
$20.00
14
10/18/2017
ELIZABETH ANNE WASHINGTON
3104 SW 5TH COURT
GAINESVILLE, FL 32601
Individual
Check
$100.00
15
10/18/2017
RICHARD STOKES
2546 SW 14TH DRIVE
GAINESVILLE, FL 32608
Individual
Check
$100.00
16
10/18/2017
BARBARA C SHARPE
PO BOX 5011
GAINESVILLE, FL 32627-5011
Individual
Check
$100.00
17
10/18/2017
ADELE FRANSON
1104 NE 5TH TERRACE
GAINESVILLE, FL 32601
Individual
Check
$100.00
18
10/18/2017
SUSAN FLORES BAIRD
9834 SW 34TH ROAD
GAINESVILLE, FL 32608
Individual
Check
$100.00
19
10/18/2017
LARRY H CHESHIRE
1325 NW 53RD AVENUE
SUITE E
GAINESVILLE, FL 32609
Individual
Check
$100.00
20
10/18/2017
KATHLEEN BENTON
3641 NW 23RD PLACE
GAINESVILLE, FL 32605
Individual
HOME MAKER
Check
$200.00
21
10/18/2017
MITCHELL E GLAESER
2145 SW 94TH TERRACE
GAINESVILLE, FL 32607
Individual
REALESTATE
Check
$250.00
22
10/18/2017
W E MCEACHERN
1020 SW 11TH TERRACE
GAINESVILLE, FL 32601
Individual
RETIRED
Check
$250.00
23
10/18/2017
DEBORAH L MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
24
10/17/2017
KRISTINA D FIELDS
6115 DAMASK AVENUE
LOS ANGELES, CA 90056
Individual
Check
$100.00
25
10/22/2017
MARK K GOLDSTEIN
930 NW 8TH AVENUE
GAINESVILLE, FL 32601
Individual
RETIRED
Check
$200.00
26
10/20/2017
D G GLENDENING
3515 NW 40TH STREET
GAINESVILLE, FL 32606
Individual
RETIRED
Check
$200.00
27
10/23/2017
RICH SELWACH
523 NW 3RD AVENUE
GAINESVILLE, FL 32601
Individual
Check
$20.00
28
10/22/2017
ROBERT WRIGHT
***Protected Voter***
Individual
Check
$50.00
29
10/23/2017
CHARLES HALL
2449 PLAYA DEL MAR DRIVE
LITTLE ELM, TX 75068
Individual
Check
$50.00
30
10/17/2017
DONALD FIELDS
6115 DAMASK AVENUE
LOS ANGELES, CA 90056
Individual
Check
$100.00
31
10/31/2017
Helene Austin
100 Plymouth Road
West Palm Beach, FL 33405
Individual
Check
$53.00
32
11/13/2017
ONE OF A KIND CLEANING
10128 SW 100th Drive
GAINEVILLE, FL 32608
Business
CleaningService
Check
$100.00
33
11/3/2017
Gloria 's Way, LLC
4510 NW 6th Place
3rd Floor
Gainesville, FL 32607
Business
owner
Check
$250.00
34
11/3/2017
Contractor Computer & Equip Ls
PO Box 358208
Gainesville, FL 32635-8208
Business
computer/leasing
Check
$250.00
35
11/3/2017
Mid State Inc
2323 NE 17th Terracee
Gainesville, FL 32609
Business
Insurance
Check
$250.00
36
11/3/2017
Charles Perry Partners, Inc
8200 NW 15th Place
Gainesville, FL 32606
Business
Construction/owner
Check
$250.00
37
11/3/2017
Taylor, Cotton & Ridley, Inc
4410 SW 35th Terrace
Gainesville, FL 32608
Business
FIN
Check
$100.00
38
11/3/2017
Benjamin H French
1110 NW 6th Street
Gainesville, FL 32601
Individual
Insurance
Check
$200.00
39
11/3/2017
Thomas A Robinson
8647 SW 28th Lane
Gainesville, FL 32608
Individual
Atty
Check
$250.00
40
11/3/2017
Tom Mallini
1268 SW 109th Drive
Gainesville, FL 32607
Individual
Banking
Check
$150.00
41
11/10/2017
Breck A Weingart
8400 SW 24th Avenue
Gainesville, FL 32607
Individual
Construction
Check
$250.00
42
11/10/2017
Michael Akey, Jr
10827 SW 17th Lane
Gainesville, FL 32607
Individual
businessowner
Check
$250.00
43
11/6/2017
Joseph Domenech
4926 NW 18th Place
Gainesville, FL 32605
Individual
Check
$50.00
44
10/16/2017
CURTIS COOPER
412 NE 13TH AVENUE
GAINESVILLE, FL 32641
Individual
Check
Add
$96.80
45
10/13/2017
GRANVILLE ALLEY
1635 NW 19TH CIRCLE
GAINESVILLE, FL 32605
Individual
Check
Add
$96.80
46
12/11/2017
J ANDREW HOGSHEAD
220 N MAIN ST
GAINESVILLE, FL 32601
Individual
REALESTATE DEV
Check
$250.00
47
12/11/2017
NATHAN S COLLIER
220 N MAIN ST
GAINESVILLE, FL 32601
Individual
REAL ESTDEV
Check
$250.00
48
1/8/2018
ERNEST R MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
49
1/8/2018
ROSEMARIE K TURK
1225 SE 12TH AVENUE
GAINESVILLE, FL 32641
Individual
Check
$25.00
50
1/8/2018
SCOTT C AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
51
1/8/2018
KEVIN W THORPE
5130 SW 81ST DRIVE
GAINESVILLE, FL 32608
Individual
PASTOR
Check
$150.00
52
1/8/2018
J MILES HAMILTON
2419 NE 8TH AVENUE
GAINESVILLE, FL 32641
Individual
Check
$50.00
53
1/8/2018
DEBORAH L MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
54
1/11/2018
ERNEST R MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
55
1/11/2018
DEBORAH L MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
56
1/11/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$50.00
57
1/11/2018
DORIS EDWARDS
1040 SE 20TH STREET
GAINESVILLE, FL 32641
Individual
Cash
$50.00
58
1/18/2018
BRENDA J WASHINGTON YOUNG
PO BOX 140703
GAINESVILLE, FL 32614
Individual
Check
$100.00
59
1/16/2018
TIRE OUTLET
1320 N MAIN STREET
GAINESVILLE, FL 32601
Business
TIRE SALES
Check
$250.00
60
1/16/2018
TIRE OUTLET
1320 N MAIN STREET
GAINESVILLE, FL 32601
Business
TIRE SALES
Check
$250.00
61
1/3/2018
DAVID DENSLOW
5622 NW 48TH PLACE
GAINESVILLE, FL 32606
Individual
Check
$100.00
62
1/3/2018
JOSEPH DOMENECH
4926 NW 18TH PLACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
63
1/22/2018
GEORGE BRAUN
830 SE 12TH TERRACE
GAINESVILLE, FL 32641
Individual
Check
$50.00
64
1/22/2018
JAMES COATS
9322 NW 15TH PLACE
GAINESVILLE, FL 32606
Individual
BUSINESSOWNER
Check
$250.00
65
1/22/2018
ELIZABETH WASHINGTON
3104 SW 5TH COURT
GAINESVILLE, FL 32601
Individual
PROFESSOR
Check
$150.00
66
1/22/2018
JO LEWIS
621 SE DEPOT AVENUE
GAINESVILLE, FL 32641
Individual
BUSINESSOWNER
Check
$250.00
67
2/11/2018
JOHN DAVIES
725 NW 2ND STREET
GAINESVILLE, FL 32601
Individual
Cash
$48.00
68
2/11/2018
JO LEE BEATY
3212W 36TH STREET
GAINESVILLE, FL 32605
Individual
Check
$50.00
69
2/8/2018
GEORGE E FLETCHER
1223 NW 114TH DRIVE
GAINESVILLE, FL 32606
Individual
Check
$100.00
70
2/8/2018
CBH
6509 SW 37TH WAY
GAINESVILLE, FL 32609
Business
BUSINESSOWNER
Check
$150.00
71
2/12/2018
JOHN W MARTIN
7110 SW 216TH TERRACE
HAWTHORNE, FL 32640
Individual
Check
$100.00
72
2/12/2018
4A 'S PAC
PO BOX 141292
GAINESVILLE, FL 32614
Business
Check
$100.00
73
2/16/2018
ALVIN BUTLER
1356 SW WACAHOOTA RD
MICANOPY, FL 32667
Individual
BUSINESSOWNER
Check
$250.00
74
2/5/2018
JACQUELYN D HART
1236 SE 13TH AVENUE
GAINESVILLE, FL 32641
Individual
Check
$50.00
75
2/6/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
76
2/8/2018
TONY BARR
4500 NW 27TH AVENUE
GAINESVILLE, FL 32606
Individual
BUSINESSOWNER
Check
$200.00
77
2/8/2018
RONALD THORNTON
17829 20TH AVENUE
NEWBERRY, FL 32669
Individual
Check
$50.00
78
2/10/2018
MOBILITY ASSISTANCE OF CNT FL
3427 NW 40TH TERRACE
GAINESVILLE, FL 32606
Business
Check
$50.00
79
2/10/2018
KAREN STOKES
2546 SW 14TH DRIVE
GAINESVILLE, FL 32608
Individual
Check
$100.00
80
2/10/2018
RICHARD STOKES
2546 SW 14TH DRIVE
GAINESVILLE, FL 32608
Individual
Check
$100.00
81
2/23/2018
BETTIE J BAKER
1135 SE 12TH STREET
GAINESVILLE, FL 32641
Individual
Check
$100.00
82
2/27/2018
ERMON OWENS
1516 NE 156TH AVENUE
GAINESVILLE, FL 32609
Individual
BUSINESSOWNER/RETIRED
Check
$200.00
83
2/26/2018
TOMMIE L MARTIN
PO BOX 5445
GAINESVILLE, FL 32627
Individual
Check
$50.00
84
2/27/2018
GAINESVILLE PROF FIREFIGHTERS
1220 NE 8TH AVENUE
GAINESVILLE, FL 32601
Business
FIREFIGHTERS
Check
$250.00
85
2/17/2018
MARK GOLDSTEIN
93ONW 8TH AVENUE
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$150.00
86
3/5/2018
KEITH C AUSTIN, JR
100 PLYMOUTH RD
WEST PALM BEACH, FL 33405
Individual
BUSINESSOWNER
Check
$250.00
87
3/5/2018
CHARLIE FLOUROY
PO BOX 1015
MELROSE, FL 32666
Individual
Cash
$50.00
88
3/5/2018
HERBERT COOKE
24414 NW 94TH AVENUE
ALACHUA , FL 32615
Individual
Cash
$50.00
89
3/6/2018
ARMANDO R GRUNDY-GOMES
1133 SE 7TH AVENUE
GAINESVILLE, FL 32641
Individual
Cash
$50.00
90
3/6/2018
BEST PAWN
523 NW 3RD AVENUE
GAINESVILLE, FL 32601
Individual
Cash
$50.00
91
3/7/2018
TAMIA CORRAL
1320 N MAIN ST
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$250.00
92
3/4/2018
JUDY SUMMERLIN
4014 NW 15TH STREET
GAINESVILLE, FL 32605
Individual
Check
$50.00
93
3/14/2018
HELENE AUSTIN
100 PLYMOUTH ROAD
WEST PALM BEACH, FL 33405
Individual
BUSINESSOWNER
Check
$197.00
94
3/14/2018
JONATHAN VISSCHER
6832 SW 84TH STREET
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$150.00
95
3/14/2018
PAT MCCOLLOUGH
2482 CLUB LAKE DRIVE
ORANGE PARK, FL 32065
Individual
Check
$100.00
96
3/14/2018
DARIN COOK
333 SW 97TH TERRACE
GAINESVILLE, FL 32607
Individual
BUSINESSOWNER
Check
$250.00
97
3/8/2018
HERBERT COOKE
24414 NW 94TH AVENUE
ALACHUA, FL 32615
Individual
Cash
$50.00
98
3/22/2018
ELIZABETH A WASHINGTON
3104 SW 5TH COURT
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$250.00
99
3/22/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
100
3/23/2018
ERNEST R MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
101
3/23/2018
DEBORAH L MARTINEZ
2217 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
Check
$25.00
102
3/23/2018
ALLIANCE CREDIT UNION
412 E UNIVERSITY AVENUE
GAINESVILLE, FL 32602
Business
Check
$50.00
103
3/23/2018
W E MCEACHERN
1020 SW 11TH TERRACE
GAINESVILLE, FL 32601
Individual
businessowner
Check
$250.00
104
3/23/2018
BARBARA SHARPE
PO BOX 5011
GAINESVILLE, FL 32602
Individual
Cash
$25.00
105
3/23/2018
CLEVE SHARPE
PO BOX 5011
GAINESVILLE, FL 32602
Individual
Cash
$25.00
106
3/30/2018
ROSEMARIE FALLON NEWTON
2226 NW 10TH AVENUE
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
107
3/30/2018
TELFORD CARTWRIGHT
2625 SW 75TH STREET
# 1118
GAINESVILLE, FL 32608
Individual
Cash
$50.00
108
3/21/2018
ORA M WASHINGTON
1943 SW 73RD STREET
GAINESVILLE, FL 32607
Individual
Check
$25.00
109
3/24/2018
KRISTINA D FIELDS
6115 DAMASK AVENUE
LOS ANGELES, CA 90056
Individual
Check
$100.00
110
3/28/2018
MARK K GOLDSTEIN
930 NW 8TH AVENUE
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$150.00
111
3/25/2018
JO LEE BEATY
3212 NW 36TH STREET
GAINESVILLE, FL 32605
Individual
Check
$50.00
112
3/30/2018
ROSEMARIE FALLON NEWTON
2226 NW 19TH AVENUE
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
113
4/3/2018
YVONNE E HUGHES
129 SW 75TH TERRACE
GAINESVILLE, FL 32607
Individual
Check
$50.00
114
4/9/2018
SAM WESLEY
739 NW 5TH AVENUE
GAINESVILLE, FL 32601
Individual
Check
$50.00
115
4/8/2018
MARK & DIYONNE MCGRAW
4331 NW 21ST TERRACE
GAINESVILLE, FL 32605
Individual
BUSINESSOWNER
Check
$250.00
116
4/12/2018
CLOVIS WATSON, JR
16591 NW 129TH TERRACE
ALACHUA, FL 32615
Individual
STATE REP
Check
$250.00
117
4/12/2018
KEN CORNELL
22508 NE 69TH AVENUE
MELROSE, FL 32666
Individual
Cash
$40.00
118
4/12/2018
HORACE N MOORE, SR
1007 SE 18TH TERRACE
GAINESVILLE, FL 32641
Individual
Check
$50.00
119
4/13/2018
MARQUETUS ROBINSON
10128 SW 100TH DRIVE
GAINESVILLE, FL 32608
Individual
BUSINESSOWNER
Check
$200.00
120
3/21/2018
DARLENE PIFALO
1035 NW 41ST DRIVE
GAINESVILLE, FL 32605
Individual
Check
$100.00
121
3/25/2018
TONY BARR
2804 NW 48TH TERRACE
GAINESVILLE, FL 32606
Individual
Check
$100.00
122
3/30/2018
DICK STOKES
2546 SW 14TH DRIVE
GAINESVILLE, FL 32608
Individual
Check
$100.00
123
3/30/2018
KAREN STOKES
2546 SW 14TH DRIVE
GAINESVILLE, FL 32608
Individual
Check
$100.00
124
3/30/2018
JONATHAN VISSCHER
6832 SW 84TH STREET
GAINESVILLE, FL 32608
Individual
Check
$100.00
125
4/7/2018
SALLY HAYES
927 NW 40TH DRIVE
GAINESVILLE, FL 32605
Individual
Check
$25.00
126
3/22/2018
MONICA COOPER
412 NE 13TH AVENUE
GAINESVILLE, FL 32601
Individual
Check
$100.00
127
4/12/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
STDNT
Check
$130.00
128
4/11/2018
RUSSELL DRAKE
4434 BRDLEY AVENUE
ORLANDO, FL 32839
Individual
Check
$50.00
129
4/13/2018
JEANETTE M WASHINTON
2817 NE 15TH STREET
GAINESVILLE, FL 32609
Individual
Check
$25.00
130
3/23/2018
KATHLEEN BENTON
3641 NW 23RD PLACE
GAINESVILLE, FL 32605
Individual
Check
$100.00
131
3/28/2018
KAREN EDWARDS
SE
GAINESVILLE, FL 32641
Individual
Check
$25.00
132
4/16/2018
JUDY SUMMERLIN
4014 NW 15TH STREET
GAINESVILLE, FL 32605
Individual
Check
$50.00
133
4/17/2018
HELENE AUSTIN
100 PLYMOUTH ROAD
WEST PALM BEACH, FL 33405
Individual
BUSINESSOWNER
Check
$250.00
134
4/25/2018
J MILES-HAMILTON
2419 NE 8TH AVENUE
GAINESVILLE, FL 32641
Individual
Check
$25.00
135
4/19/2018
DUNCAN BROTHERS FUNERAL HOME
428 NW 8TH STREET
GAINESVILLE, FL 32601
Business
FUNERALHOME
Check
$250.00
136
4/20/2018
E.N.I. LLC DBA NEWBERRY APTS
3720 NW 43RD STE
SUITE 105
GAINESVILLE, FL 32606
Business
BUSINESSOWNERS
Check
$250.00
137
4/17/2018
GREG WAITCUS
16330 US HWY 441 N
ALACHUA, FL 32615-5266
Individual
REALESTATE
Check
$250.00
138
4/20/2018
E.N.I. LLC
3720 NW 43RD STREET
SUITE 105
GAINESVILLE, FL 32606
Business
BUSINESS
Check
$250.00
139
4/26/2018
ARTISE & MICHELLE GRANT
1215 SE 12TH TERRACE
GAINESVILLE, FL 32641
Individual
Check
$50.00
140
3/22/2018
TYRONE BAKER BAIL BONDS LLC
106 SE 11TH STREET
GAINESVILLE, FL 32641-7148
Business
Check
Add
$100.00
141
4/4/2018
RIDGWAY ROOF TRUSS COMPANY
235 SW 11TH PLACE
GAINESVILLE, FL 32601
Business
ROOFING
Check
Add
$250.00
142
4/2/2018
CHAD SCOTT
PO BOX 427
NEWBERRY, FL 32669-0427
Individual
Check
Add
$50.00
143
4/2/2018
CARRIE PARKER-WARREN
1136 SE 12TH AVENUE
GAINESVILLE, FL 32641
Individual
Check
Add
$25.00
144
4/4/2018
JOHN MARTIN
7110 SW 216TH TERRACE
HAWTHORNE, FL 32640
Individual
Check
Add
$100.00
145
4/12/2018
SHERRIE R BOWEN
510 SW 77TH TERRACE
GAINESVILLE, FL 32607
Individual
Check
Add
$50.00
Total Contributions
$16,986.60

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/18/2017
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Individual
STAMPS FOR
THANK YOU
LETTERS
$24.50
2
12/12/2017
CHARLES GOSTON
***Protected Voter***
Individual
CEOBCM/BCFTBALL
AD IN BLACK COLLEGE MO
$250.00
Total In-Kind Contributions
$274.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/6/2017
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
YARD SIGNS (500) ATLAS SCREEN PRTG
Reimbursements
$817.08
2
11/10/2017
Scott Austin
2215 NW 16th Terrace
Gainesville, FL 32605
purchase of big signs(The Sign Universe)
Reimbursements
$191.70
3
11/9/2017
Debbie Martinez
2217 NW 16th Terrace
Gainesville, FL 32605
food for
volunteer meeting
Reimbursements
$30.00
4
11/6/2017
Joseph Domenech
4926 NW 18th Place
Gainesville, FL 32605
paypal fees
Monetary
$1.75
5
10/31/2017
PayPal
2211 North First Street
San Jose, CA 95131
fees
Monetary
Add
$11.74
6
10/13/2017
GRANVILLE ALLEY
1637 NW 19TH CIRCLE
GAINESVILLE, FL 32605
FEES
Monetary
Add
$3.20
7
10/16/2017
CURTIS COOPER
412 NE 13TH AVENUE
GAINESVILLE, FL 32601
FEES
Monetary
Add
$3.20
8
12/20/2017
MLK Commission of FL Inc
1712 NE WALDO RD
Gainesville, FL 32609*
Table for MLK Dinner
Monetary
$650.00
9
1/3/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
10
1/22/2018
PAY PAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.75
11
1/22/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$7.55
12
1/22/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, FL 95131
FEES
Monetary
$7.55
13
1/22/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$4.65
14
1/17/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
MAGNETS AND LG. SIGNS
Reimbursements
$231.11
15
1/20/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
PALM CARDS
Reimbursements
$117.49
16
1/29/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
YARD SIGNS
Reimbursements
$625.69
17
1/29/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
YARD SIGNS
Reimbursements
$279.56
18
11/6/2017
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
paypal fees
Monetary
Add
$1.75
19
2/11/2018
STORTER CHILDS PRINTING
1540 NE WALDO RD
GAINESVILLE, FL 32641
PRINTING
Monetary
$718.88
20
2/11/2018
US POSTMASTER
N MAIN STREET
GAINESVILLE, FL 32601
POSTAGE
Monetary
$447.66
21
2/10/2018
TIRE OUTLET
1320 N MAIN
GAINESVILLE, FL 32601
DONATION OVER LIMIT
Monetary
$250.00
22
2/6/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.03
23
2/8/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.75
24
2/8/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$6.10
25
2/10/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.75
26
2/10/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
27
2/10/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
28
1/29/2018
CITY OF GAINESVILLE
200 E UNIVERSITY AVENUE
GAINESVILLE, FL 32601
QUALIFYING FEE
Monetary
Add
$327.30
29
3/2/2018
US POSTMASTER
N MAIN ST
GAINESVILLE, FL 32627
POSTAGE MAILOUTS
Monetary
$494.95
30
3/2/2018
STORTER CHILDS
1540 NE WALDO ROAD
GAINESVILLE, FL 32641
PRINTING
Monetary
$793.43
31
2/17/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 55131
FEES
Monetary
$4.65
32
2/17/2018
MARK GOLDSTEIN
930 NW 8TH AVENUE
GAINESVILLE, FL 32601
Over limit donation
Refund
Add
$150.00
33
3/14/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$6.01
34
3/14/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$4.65
35
3/14/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
36
3/14/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$7.55
37
3/13/2018
US POSTMASTER
N MAIN ST
GAINESVILLE, FL 32627
POSTAGE
Monetary
$603.25
38
3/13/2018
STORTER CHILDS PRINTING
1540 WALDO ROAD
GAINESVILLE, FL 32601
PRINTING
Monetary
$883.95
39
3/20/2018
The Warehouse
S Main Street
Gainesville, FL 32641
reception
Monetary
$230.00
40
3/22/2018
The Warehouse Restaurant
S Main St
Gainesville, FL 32641
food for fundraiser
Monetary
$160.00
41
3/16/2018
TRIPLE A MARKETING
4925 NE 3RD PLACE
GAINESVILLE, FL 32641
MARKETING
Monetary
$1,000.00
42
3/16/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
Reimburse
Reimbursements
$276.91
43
3/16/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
campaign
help
Reimbursements
$150.00
44
3/21/2018
PAYPAL
2211 NORTH FIRST ST
SAN JOSE, CA 95131
FEES
Monetary
$3.20
45
3/23/2018
PAYPAL
2211 NORTH FIRST ST
SAN JOSE, CA 95131
FEES
Monetary
$3.20
46
3/25/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
47
3/28/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.03
48
3/30/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
49
3/30/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$3.20
50
3/30/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$3.20
51
4/7/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.03
52
3/22/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$3.20
53
4/12/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE , CA 95131
FEES
Monetary
$4.07
54
4/11/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$1.75
55
4/13/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
ROBO CALLS
Reimbursements
$150.00
56
3/28/2018
STORTER CHILDS PRINTING
1540 WALDO ROAD
GAINESVILLE, FL 32601
PRINTING
Monetary
$785.00
57
3/28/2018
US POSTMASTER
N MAIN ST
GAINESVILLE, FL 32627
MAILERS
Monetary
$771.61
58
4/17/2018
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
FEES
Monetary
$7.55
59
4/18/2018
STORTER CHILDS PRINTING
1540 WALDO ROAD
GAINESVILLE, FL 32641
PRINTING
Monetary
$836.03
60
4/18/2018
US POSTMASTER
N MAIN STREET
GAINESVILLE, FL 32627
MAILING
Monetary
$558.19
61
4/24/2018
STORTER CHILDS PRINTING
1540 WALDO ROAD
GAINESVILLE, FL 32601
PRINTING
Monetary
$585.75
62
4/24/2018
US POSTMASTER
N MAIN STREET
GAINESVILLE, FL 32627
POSTAGE FOR MAILER
Monetary
$380.56
63
4/24/2018
SCOTT AUSTIN
2215 NW 16TH TERRACE
GAINESVILLE, FL 32605
REIMB FOR
ROBO CALL
Reimbursements
$100.00
Total Expenditures
$13,723.36

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