Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2024
James Ingle
3509 NW 22nd DR
Gainesville, FL 32609
Candidate
to Themselves
Electrician
Loan
$105.00
2
2/29/2024
Katherine Burnett
820 NW 20th Terr
Gainesville, FL 32609
Individual
Check
$5.00
3
3/4/2024
Joshua Ney
1806 NE 9th St
Gainesville, FL 32609
Individual
IT Manager
Check
$100.00
4
3/4/2024
Harvey Ward
***Protected Voter***
Individual
Mayor
Check
$75.00
5
3/4/2024
Robert Ackerman
4818 NW 19th St
Gainesville, FL 32605
Individual
Retired
Check
$1,000.00
6
3/4/2024
Kinnon Thomas
1620 NW 68th Terr
Gainesville, FL 32605
Individual
Sales
Check
$125.00
7
3/4/2024
Warren Nielsen
3524 NW 10th Ave
Gainesville, FL 32603
Individual
Retired
Check
$75.00
8
3/4/2024
Walt Barry
1411 E 31st Ave
Tampa, FL 32603
Individual
Retired
Check
$25.00
9
3/4/2024
Jon Reiskind
213 SW 41st St
Gainesville, FL 32603
Individual
Retired
Check
$50.00
10
3/4/2024
Robert Cohen
1515 NW 7th Pl
Gainesville, FL 32603
Individual
Check
$25.00
11
3/4/2024
Tyler Foerst
3318 NW 50th Terr
Gainesville, FL 32607
Individual
Organizer
Check
$25.00
12
3/5/2024
Pradeep Kumar
2390 NW 18th PL
Gainesville, FL 32605
Individual
Retired
Check
$150.00
13
3/8/2024
Linda Bassham
1621 NE 17th Pl
Gainesville, FL 32609
Individual
Retired
Check
$25.00
14
3/8/2024
Helen Strain
1621 NE 17th Pl
Gainesville, FL 32609
Individual
Check
$27.00
15
3/8/2024
Sarah Wilson
6001 NW 33rd Terr
Gainesville, FL 3253
Individual
Admin
Check
$50.00
16
3/9/2024
Sarah Rockwell
5901 NW 97th St
Gainesville, FL 32653
Individual
SchoolBoardMember
Check
$100.00
17
3/12/2024
Nancy Deren
4040 NW 33rd Pl
Gainesville, FL 32606
Individual
FinancialCoach
Check
$80.00
18
3/30/2024
Prescott Cowels
3611 SW 34th St Apt 104
Gainesville, FL 32608
Individual
ProjectManager
Check
$25.00
Total Contributions
$2,067.00

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
2/29/2024
Campaign Deputy LLC
445 Baxter Ave. STE 101
Louisville, KY 40204
Credit Card Processing
Monetary
$0.67
2
3/31/2024
Campaign Deputy LLC
445 Baxter Ave. STE 101
Louisville, KY 40204
Credit Card Processing
Monetary
$65.67
Total Expenditures
$66.34

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