Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2019
Steven Alan Gordon
5315 NW 20th Way # C
Gainesville, FL 32653
Candidate
to Themselves
Retired
Loan
$713.95
2
1/3/2020
Steven Gordon
5315 NW 20th Way # C
Gainesville, Fl 32653
Candidate
to Themselves
Retired
Loan
$500.00
3
1/13/2020
Ronnie Sartain
3623 NW 13th Ave
Gainesville, Fl 32605
Individual
Businessowner
Cash
$40.00
4
1/27/2020
Raymond S Leventhal
3023 37TH ST SW
LEHIGH ACRES, FL 33976
Individual
Check
$5.00
5
2/9/2020
Markow Law LLC
240 NW 78th Dr Suite D
Gainesville, FL 32607
Business
Attorney
Check
$250.00
6
2/9/2020
Richard Markow
6375 NW 109th Pl
Alachua, FL 32615
Individual
Attorney
Check
$250.00
7
2/9/2020
Maryanne Markow
6375 NW 109th Pl
Alachua, Fl 32615
Individual
Homemaker
Check
$250.00
8
2/9/2020
Hunter Markow
6375 NW 109th Pl
Alachua, Fl 32615
Individual
Student
Check
$250.00
9
3/2/2020
Tom Soeder
1485 Mayesville Way
The Villages, Fl 32162
Individual
Retired
Check
$50.00
10
3/9/2020
Linda Sartain
3623 NW 13th
Gainesville, Fl 32605
Individual
Housewife
Check
$200.00
11
3/9/2020
Christie Parker-Wheeler
13570 SW 173rd Ct
Gainesville, Fl 32618
Individual
Realtor
Check
$100.00
12
3/5/2020
HBar Enterprises
3623NW 13th Ave
Gainesville, Fl 32605
Business
InternetBusiness
Check
$150.00
13
3/30/2020
Tom Soeder
1485 Mayesville Way
The Villages, Fl 32162
Individual
Check
$25.00
14
6/15/2020
Board of County Commissioners
12 SE First St
Gainesville, Fl 32601
Other
AlachuaCounty
Check
$158.10
Total Contributions
$2,942.05

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/27/2020
SWHI
3023 37TH ST SW
LEHIGH ACRES, FL 33976
Business
WEBHOSTING
WEB HOSTING
$250.00
2
1/27/2020
CMR WEB DESIGN
215 GREENWOOD AVE
LEHIGH ACRES, FL 33936
Business
WEB DESIGN
WEB DESIGN
$250.00
3
3/1/2020
Christine Gordon
1210 SW 76th Dr
Gainesville, Fl 32607
Individual
Clerk
Food For
Meet and
Greet
$250.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/19/2019
Campus USA Credit Union
5115 NW 43rd St
Gainesville, FL 32606
Bank Fee
Monetary
$5.00
2
5/1/2019
Carousel Checks
11152 Southwest Highway
Palos Hills, IL 60465
Campaign Checks
Monetary
$20.52
3
6/3/2019
Supervisor of Elections
515 N Main St
Gainesville, Fl 32601
Petition Counting Fee
Monetary
$181.00
4
7/30/2019
Office Depot
2000 Tamiami Trail
Port Charlotte, Fl 33948
Business Cards
Monetary
$21.40
5
1/7/2020
Engraving Universe LLC
3210 SW 40th Blvd B
Gainesville, Fl 32608
Printed Materials
Monetary
$220.85
6
1/14/2020
Logokick.com
7265 NW 4th Blvd
Gainesville, Fl 32607
Shirts
Monetary
$288.49
7
1/18/2020
Give-Donation PlugIn
433 G St Suite 204
San Diego, Ca 92101
Website Software
Monetary
$87.00
8
1/27/2020
STRIPE
510 Townsend St
San Francisco, CA 94103
PROCESSING FEE
Monetary
$0.55
9
2/10/2020
Office Depot
6861 W Newberry Rd
Gainesville, FL 32605
Printed Materials
Monetary
$87.79
10
2/10/2020
Rustic Oaks Ranch
27317 NW 78th Ave
High Springs, FL 32643
Event Rental
Monetary
$250.00
11
2/10/2020
TheEventHelper.com
1020 McCourtney Rd. Suite B
Grass Valley, CA 95949
Event Insurance
Monetary
$104.44
12
2/13/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Web
Advertisement
Monetary
$77.00
13
3/2/2020
Stripe
510 Townsend St
San Francisco, CA 94103
Processing Fee
Monetary
$2.75
14
3/5/2020
Stripe
510 Townsend St
San Fransisco, CA 94103
Processing Fee
Monetary
$7.65
15
3/16/2020
Hotel Tango Whiskey Inc
702 Virginia Ave
Indianapolis, IN 46203
Beverages
for
fundraiser
Monetary
$750.00
16
3/30/2020
Stripe
510 Townsend St
San Francisco, CA 94103
Processing
Fee
Monetary
$1.53
17
5/12/2020
Facebook
1 Hacker Way
Menlo Park, Ca 94205
Ad
Monetary
$10.00
18
5/13/2020
Steven Gordon
1210 SW 76th Dr
Gainesville, Fl 32607
Repayment of loan
Monetary
$464.03
19
4/23/2019
Super T's
3854 Tamiami Trail
Port Charlotte, Fl 33953
Shirts
Monetary
Add
$203.95
20
6/15/2020
Steven Gordon
1210 SW 76th Dr
Gainesville, Fl 32607
Repayment of Loan
Monetary
$158.10
Total Expenditures
$2,942.05

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