Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2023
Peter King
PO Box 705
Waldo, FL 32694
Candidate
to Themselves
Candidate
Cash
$50.00
2
11/7/2023
Jannie Jones-Wims
3191 SE 28th Avenue
Gainesville, FL 32641
Individual
Teacher
Check
$1,000.00
3
11/28/2023
Headliners Barber Shop
2420 Wisteria Drive SW
Suite 3
Snellville, GA 30078
Business
Owner
Money Order
$100.00
4
11/28/2023
Jenkins Estates Property Mgmt
33173 Cypress Bend Drive
Wesley Chapel, FL 33545
Business
Owner
Money Order
$500.00
5
11/28/2023
Mobile Notary SIgned & Stamped Traveling
33173 Cypress Bend Drive
Wesley Chapel, FL 33545
Business
Owner
Money Order
$100.00
6
11/28/2023
Lasheltra King
2511 NE 11th Terrace
Gainesville, FL 32609
Individual
HairStylist
Check
$100.00
7
11/28/2023
Darryl King
2511 NE 11th Terrace
Gainesville, FL 32609
Individual
Retired
Check
$100.00
8
11/28/2023
Kirkland Small
1410 SW 10th Terrace
Apartment 47
Gainesville, FL 32601
Individual
Cash
$28.00
9
12/27/2023
Alexander Moore
5008 NW 24th Drive
Gainesville, FL 32605
Individual
HVACTechnician
Check
$100.00
10
12/23/2023
Stacy Johnson
3406 NW 49th Terrace
Gainesville, FL 32606
Individual
Cash
$7.00
11
12/17/2023
Alyssa KIng
5301 Baywater Drive
Tampa, Fl 33615
Individual
Teacher
Money Order
$100.00
12
12/17/2023
George Steven Winburn
162 Provence Lane
Bainbridge, GA 39819
Individual
Asst. CityEngineer
Check
$550.00
13
12/17/2023
Edith King Brown
1046 SE 20th Street
Gainesville, FL 32641
Individual
Paraprofessional
Money Order
$100.00
14
12/17/2023
Monifa Madison Williams
PO Box 141915
Gainesville, FL 32614
Individual
Cash
$50.00
15
1/3/2024
George T Delaino II
3316 NW 5th Avenue
Gainesville, FL 32607
Individual
Self-Employed
Money Order
$500.00
16
1/31/2024
ANTWAN MCNARY
295 ST DEVON XING
JOHNS CREEK, GA 30097
Individual
B2B SALES
Check
$500.00
17
1/31/2024
DAVID MASON
1191 BACONTOWN ROAD
MIDWAY, GA 31320
Individual
FIREFIGHTER
Money Order
$50.00
18
1/31/2024
DARDIER ROGERS
9822 FOREST HILL DRIVE
DOUGLASVILLE, GA 30135
Individual
INSURANCEAGENT
Check
$150.00
19
1/31/2024
ENI LLC
3720 NW 43RD STREET
GAINESVILLE, FL 32607
Business
BUILDER
Check
$1,000.00
20
1/31/2024
CYNTHIA HOMER
3318 SE 26TH BLVD
GAINESVILLE, FL 32641
Individual
RETIRED
Check
$200.00
21
1/31/2024
THERESA TONNER
4232 SW 80TH STREET
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$100.00
22
1/31/2024
MICHELE DIX
2020 NE 15TH STREET
GAINESVILLE, FL 32609
Individual
DIRECTOROF ADMIN
Check
$250.00
23
1/31/2024
GEORGE DIX
2020 NE 15TH STREET
GAINESVILLE, FL 32609
Individual
PASTOR
Check
$250.00
24
1/31/2024
JEFF HAZEN
5825 COUNTRYSIDE DRIVE
TALLAHASSEE, FL 32317
Individual
LAWYER
Check
$300.00
25
1/31/2024
GLENNETA THOMPSON
11750 NE 109 PLACE
ARCHER, FL 32618
Individual
AVP OFREVENUE
Check
$500.00
26
1/31/2024
GREG GUTTINGER
3538 NW 25TH TERRACE
GAINESVILLE, FL 32605
Individual
INVESTOR
Cash
$50.00
27
1/31/2024
LASHELTRA KING
2511 NE 11TH TERRACE
GAINESVILLE, FL 32609
Individual
Check
$50.00
28
1/31/2024
KUTONYA SOWELL
378 TURKEY CREEK
ALACHUA, FL 32615
Individual
DIRECTOROF FINANCE
Check
$25.00
29
1/31/2024
ANTHONY RANDOZZO
319 DUNHAM PLACE
GLEN ROCK, NJ 07452
Individual
VP OFSECURITY
Check
$500.00
30
1/31/2024
JULIE MCGRIFF
1923 NW 57TH AVENUE
GAINESVILLE, FL 32603
Individual
INSURANCE
Check
$300.00
31
1/31/2024
JENNIFER MULLIS
8202 CARL BROOK ROAD
KEYSTONE HEIGHTS, FL 32656
Individual
SURGICALTECH
Check
$100.00
32
2/27/2024
LASHELTRA KING
2511 NE 11TH TERRACE
GAINESVILLE, FL 32609
Individual
HAIRSTYLIST
Check
$500.00
33
2/27/2024
MONICA GOULD-STUCKEY
1242 SILVERCREST COURT
POWDER SPRINGS, GA 30127
Individual
TEACHER
Check
$100.00
34
2/27/2024
CARMEN BURSE
2033 NW 76TH PLACE
GAINESVILLE, FL 32609
Individual
MANAGER
Check
$100.00
35
2/27/2024
NICHOLAS CAUSEY
4104 NW 69TH STREET
GAINESVILLE, FL 32606
Individual
RETIRED
Check
$100.00
36
2/27/2024
ARKISH HALL
5560 ARNOLD PALMER DRIVE
APT 521
ORLANDO, FL 32811
Individual
Check
$40.00
Total Contributions
$8,550.00

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
12/11/2023
Presidential Design LLC
21909 SE 69th Avenue
Hawthorne, FL 32640
Campaign website development
Monetary
$298.50
2
12/19/2023
Walmart
5700 NW 23rd Street
Gainesville, FL 32653
Campaign Materials
Monetary
$55.10
3
12/23/2023
Walmart
1800 NE 12th Avenue
Gainesville, FL 3241
Campaign Supplies
Monetary
$12.05
4
12/28/2023
Supervisor of Elections
515 NE Main Street
Suite 300
Gainesville, FL 32601
Candidate Petitions Fee
Monetary
$180.90
5
12/28/2023
Sweet Smiles Custom Designs
282 NE 45th Terrace
Gainesville, FL 32641
Campaign Materials
Monetary
$130.00
6
12/30/2023
Ali's Creative Studio
4922 NE 4th Place
Gainesville, FL 32641
Campaign T-shirts
Monetary
$208.00
7
1/12/2024
ALI'S CREATIVE DESIGN
4922 NE 4TH PLACE
GAINESVILLE, FL 32641
CAMPAIGN TSHIRTS
Monetary
$46.00
8
1/18/2024
PRESIDENTIAL DESIGN
21909 SE 69TH AVENUE
HAWTHORNE, FL 32640
CAMPAIGN WEBSITE
Monetary
$298.50
9
1/18/2024
OFFICE DEPOT
1015 NW 13TH STREET
GAINESVILLE, FL 32601
BUSINESS CARDS
Monetary
$22.58
10
2/19/2024
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
RACK CARDS
Monetary
$192.60
11
2/20/2024
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
BANNER / STAND
Monetary
$130.02
12
3/20/2024
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
THSIRTS
Monetary
$781.10
13
3/25/2024
PRINT SHOP OF CHIEFLAND
1517 N YOUNG BLVD
CHIEFLAND, FL 32626
YARD SIGNS
Monetary
$609.00
14
3/25/2024
WALMART
5700 NW 23RD STREET
GAINESVILLE, FL 32653
CAMPAIGN PHONE
Monetary
$48.78
15
1/31/2024
STRIPE, INC
354 OYSTER POINT BLVD
SAN FRANCISCO, CA 94103
JANUARY ONLINE PYMT FEES
Monetary
$49.95
16
3/28/2024
Beautillion Cotillion Ball 24
5200 NW 43RD STREET
SUITE 102-216
GAINESVILLE, FL 32606
CAMPAIGN
TICKETS
Monetary
$200.00
Total Expenditures
$3,263.08

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