Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/28/2019
Trisha Roy
***Protected Voter***
Candidate
to Themselves
Candidate
Loan
$500.00
2
9/17/2019
Trisha C Roy
***Protected Voter***
Candidate
to Themselves
Loan
$90.00
3
9/19/2019
Holly Marie Owen
11012 NW 18TH COURT
GAINESVILLE, FL 32606
Individual
CampaignManager
Check
$250.00
4
10/1/2019
Trisha Roy
***Protected Voter***
Candidate
to Themselves
Candidate
Loan
$149.40
5
10/3/2019
Subrata Roy
***Protected Voter***
Individual
UFprofessor
Check
$250.00
6
10/19/2019
Trisha Roy
***Protected Voter***
Candidate
to Themselves
Candidate
Loan
$30.00
7
10/19/2019
Jonathan P Culver
6579 SW 95th Street
Gainesville, FL 32608
Individual
attorney
Check
$250.00
8
10/19/2019
Gia M Arvin
18327 NW 39th Place
Newberry, FL 32669
Individual
realtor
Check
$100.00
9
10/20/2019
Trisha Roy
***Protected Voter***
Candidate
to Themselves
Candidate
Loan
$30.00
10
11/4/2019
Keith Dungan
623 SW 27th Street
Gainesville, FL 32607
Individual
SoftwareEngineer
Check
$250.00
11
12/13/2019
Trisha Roy
***Protected Voter***
Individual
Realestatebroker
Loan
$13.59
12
12/24/2019
Rajeevi Pandyan
7698 Uliva Way
Sarasota, Fl 34238
Individual
Retiredphysician
Check
$250.00
13
6/1/2020
Ravi Bhosale
***Protected Voter***
Individual
Businessowner
Check
$100.00
14
6/1/2020
Anil Thomas
6220 NW 52ND LANE
Gainesville, Fl 32653
Individual
Medicalprofessional
Check
$100.00
15
6/1/2020
Lalitha Ganesh
4606 NW 57th Drive
Gainesville, Fl 32606
Individual
Retired
Check
$100.00
16
6/4/2020
Ashutosh Shukla
***Protected Voter***
Individual
Physician
Check
$250.00
Total Contributions
$2,712.99

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
8/28/2019
Deluxe Enterprise Operations
3680 Victoria Street North
Shoreview, MN 55126-2966
Checks for campaign account
Monetary
$42.95
2
9/4/2019
Wix.com
225 W 39th St
7th Floor
New York, NY 10018
Campaign
website
domain
hosting
Monetary
$162.00
3
9/4/2019
Wix.com
225 W 39th St
7th Floor
New York, NY 10018
Campaign website privacy protection
Monetary
$9.90
4
9/12/2019
Square, Inc
1455 Market Street
Suite 600
San Francisco, CA 94103
Square chip reader for smartphone
Monetary
$10.70
5
9/13/2019
Supervisor of Elections
515 N. Main Street
Suite 300
Gainesville, FL 32601
Petition fee
Monetary
$181.00
6
9/29/2019
Form Builder by POWr
340 Pine St
San Francisco , CA 94104
Donation app annual fee
Monetary
$40.00
7
10/1/2019
Amazon.com
410 Terry Ave N.
Seattle, WA 98109
Supplies for campaign kick-off party
Monetary
$45.94
8
10/4/2019
Amazon.com
410 Terry Ave N.
Seattle, WA 98109
Supplies for kick-off party
Monetary
$42.98
9
10/8/2019
Target Copy
1412 W University Ave
Gainesville, FL 32603
Campaign
badges x 2
Monetary
$12.24
10
10/15/2019
Indian Bazaar
3550 SW 34th Street
Gainesville, FL 32608
Food for kick-off party
Monetary
$25.22
11
10/16/2019
Sam's Club
4001 SW 30th Place
Gainesville, FL 32608
Food for kick-off party
Monetary
$60.01
12
10/16/2019
LogoKick
7265 NW 4th Blvd
Gainesville, FL 32607
Shirt with logo embroidery
Monetary
$41.70
13
10/17/2019
Publix
1200 NW 76th Blvd
Gainesville, FL 32606
Food for kickoff party
Monetary
$104.81
14
10/18/2019
Office Depot
6861 W Newberry Rd
Gainesville, FL 32605
Yard signs for kickoff party
Monetary
$45.55
15
10/18/2019
Publix
14130 W Newberry Rd
Newberry, FL 32669
Food for
kickoff
party
Monetary
$37.00
16
10/18/2019
Dollar General
25150 W Newberry Rd
Newberry, FL 32669
Supplies for kickoff party
Monetary
$13.91
17
10/19/2019
Sam's Club
4001 SW 30th Place
Gainesville, FL 32608
Food for
kickoff
party
Monetary
$17.94
18
10/24/2019
Alachua County Democratic Part
901 NW 8th Ave
Gainesville, FL 32601
Ticket for Trisha to attend Lawton Chiles Gala
Monetary
$75.00
19
11/4/2019
PayPal
2211 North First Street
San Jose, CA 95131
Transaction fee for donation.
Monetary
$7.55
20
11/12/2019
Office Depot
6861 W Newberry Rd
Gainesville, FL 32605
Printing
and
cutting of
petitions
Monetary
$15.25
21
12/3/2019
Hawthorne Chamber of Commerce
6800 SE US Hwy 301
Hawthorne, Fl 32640
Vendor booth at Christmas Festival
Monetary
$27.00
22
12/11/2019
Walmart
2900 SW 42nd St
Gainesville, Fl 32608
Gift card / Fee Democratic holiday party
Monetary
$20.00
23
12/13/2019
Office Depot
6861 W Newberry Rd
Gainesville, FL 32605
Printing & cutting of 150 petitions
Monetary
$15.09
24
12/13/2019
Office Depot
6861 W Newberry Rd
Gainesville, FL 32605
Banner for booth at Hawthorne parade
Monetary
$12.03
25
6/1/2020
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fees
Monetary
$9.60
26
6/4/2020
PayPal
2211 North First Street
San Jose, CA 95131
Transaction Fee
Monetary
$7.55
27
7/2/2020
Sam's Club
4001 SW 30th Place
Gainesville, FL 32608
Thank you gift cards for donors
Monetary
$67.50
Total Expenditures
$1,150.42

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
1
7/17/2020
Holly Owen
11012 NW 18TH COURT
GAINESVILLE, Fl 32606
Payment
for
campaign
manager
and
treasurer
services
--
$250.00
2
7/23/2020
Jungle Friends Primate Sanctuary
13915 N State Rd 121
Gainesville, Fl 32653
Charity
donation
of excess
contributions
--
$186.59
3
7/16/2020
Trisha Roy
***Protected Voter***
Reimbursement of loan made to campaign
--
$812.99