Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2024
Dejeon Cain
3705 SW 27th Apt 1215
Gainesville, FL 32608
Business
Businessowner
Check
$300.00
2
2/23/2024
Kathleen Black
4117 NW 23rd Dr
Gainesville, FL 32605
Individual
ACPS ExecDirector
Check
$500.00
Total Contributions
$800.00

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
1/31/2024
Harland Clarke Company
10931 Laureate Drive
San Antonio, Tx 78201
Ordered campaign checks
Monetary
$43.33
2
2/15/2024
Alachua Co. SOE
515 N. Main St. Ste 300
Gainesville, fl 32601
Petition
Fee
Monetary
$180.90
3
2/16/2024
Renasant Bank
PO BOx 4140
Tupelo, MS 38803
Account Maintenance Fee
Monetary
$10.00
4
3/18/2024
Renasant Bank
PO Box 4140
Tupelo, MS 38803
Account Maintenance Fee
Monetary
$10.00
Total Expenditures
$244.23

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