Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
6/17/2022
City of Gainesville
200 E University Ave
Gainesville, FL 32601
Payment for Qualifying Fee
Monetary
$471.99
2
6/28/2022
OfficeMax
1015 NW 13th Street
Gainesville, FL 32601
2 photocopies
Monetary
$0.30
Total Expenditures
$472.29

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
1
6/16/2022
Campus USA Credit Union
800 SW 2nd Avenue
Gainesville, FL 32601
To
Cash deposit to Campaign Checking account.
$495.00
2
6/16/2022
Campus USA Credit Union
800 SW 2nd Avenue
Gainesville, FL 32601
To
Mandatory Cash deposit to Campaign Savings account
$5.00

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount