Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/29/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Check
$100.00
2
7/21/2016
Roman Janos
4237 SW 22ND LN
Unit 136
Gainesville, FL 32607
Individual
Check
$25.00
3
7/26/2016
Sonjie Glaeser
2613A NW 104th Court
Gainesville, FL 32606
Individual
Check
$50.00
4
8/3/2016
Richard Davis
2020 Crown Drive
St. Augustine, FL 32092
Individual
Cash
$40.00
5
8/12/2016
Isabell Springer
2010 NW 32nd Terrace
Gainesville, FL 32605
Individual
Check
$50.00
6
8/10/2016
Peter Kibler
4400 NW 29th St
Gainesville, FL 32605
Individual
Check
$25.00
7
8/10/2016
Monsour Al-Rajhi
1115 NW 1st Ave
High Springs, FL 32643
Individual
Check
$50.00
8
8/10/2016
Melony Gay Hale
10102 SW 25th Pl
Gainesville, FL 32608
Individual
Check
$50.00
9
8/10/2016
Dave Price
3311 NW 28th Ave
Gainesville, FL 32605
Individual
Cash
$20.00
10
8/10/2016
Meg Niederhofer
2619 SE 30th Pl
Gainesville, FL 32641
Individual
Check
$50.00
11
6/29/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Check
Add
$100.00
12
9/2/2016
Douglas Bernal
5950 SW 20th Ave
Apt 15
Gainesville, FL 32607
Individual
Check
$25.00
13
9/16/2016
Douglas Bernal
5950 SW 20th Ave
Apt 15
Gainesville, FL 32607
Individual
Check
$25.00
14
9/30/2016
Nancy Boroughs-Conlin
2622 NW 29th Pl
Gainesville, FL 32605
Individual
Check
$50.00
15
6/29/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Check
Delete
$-100.00
16
9/30/2016
Alan Tong
631 SW 70th Terrace
Gainesville, FL 32607
Individual
Cash
$25.00
17
9/30/2016
Kim Chamales
828 SW 58th Terrace
Gainesville, FL 32607
Individual
Check
$25.00
18
9/30/2016
Douglas Bernal
5950 SW 20th Ave
Apt 15
Gainesville, FL 32607
Individual
Check
$50.00
19
9/30/2016
James Thompson
4804 SW 45th St
Gainesville, FL 32608
Individual
Check
$40.00
20
10/9/2016
Sue Hatch
3726 NW 28th Pl
Gainesville, FL 32605
Individual
Cash
$20.00
21
10/9/2016
Serdar Kirli
5906 NW 43rd Lane
Gainesville, FL 32606
Individual
Educator
Check
$100.00
22
10/22/2016
Laura Figueredo
915 NE 9th Ave
Gainesville, FL 32601
Individual
Check
$40.00
23
11/1/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Check
$50.00
Total Contributions
$910.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/23/2016
Isabell Springer
2010 NW 32nd Ter
Gainesville, FL 32605
Individual
Professional photos
$100.00
2
7/3/2016
Maria Carter
735 SE 2nd Ave.
Apt B
Gainesville, FL 32601
Individual
Webdesigner
Setting up campaign website
$250.00
3
7/11/2016
Maria Carter
735 SE 2nd Ave.
Apt B
Gainesville, FL 32601
Individual
Webdesigner
Finishing
campaign
website
$250.00
4
7/18/2016
Elizabeth Butterworth
2700 SW Archer Rd
Apt E26
Gainesville, FL 32608
Individual
Campaign flyer design
$75.00
5
7/12/2016
Emily Snider
P.O. Box 5361
Gainesville, FL 32627
Individual
Fundraising paperwork
$80.00
6
7/15/2016
Maritha van der Walt
6324 NW 37th Drive
Gainesville, FL 32653
Individual
Nurse
Stamps, mailers, campaign materials
$139.21
7
7/24/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Office supplies
$46.42
8
7/27/2016
Michael R Barratt
8689 SE 69th Ter
Trenton, FL 32693
Individual
Food for campaign meeting
$33.95
9
7/29/2016
Elizabeth Butterworth
2700 SW Archer Road
Apt E26
Gainesville, FL 32608
Individual
Business card design
$75.00
10
8/1/2016
Michael R Barratt
8689 SE 69th Ter
Trenton, FL 32693
Individual
Food for campaign meeting
$12.38
11
8/1/2016
Maritha van der Walt
6324 NW 37th Drive
Gainesville, FL 32653
Individual
Business cards, flyers
$44.52
12
8/3/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Square, receipts for donations
$33.91
13
8/9/2016
Michael Barratt
8689 SE 69th Terrace
Trenton, FL 32693
Individual
Student
Food, advertising
$120.00
14
8/17/2016
Michael R Barratt
8689 SE 69th Ter
Trenton, FL 32693
Individual
Campaign signs
$34.98
15
9/16/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Food for
meet and
greet
$31.24
16
9/16/2016
Michael R Barratt
8689 SE 69th Ter
Trenton, FL 32693
Individual
Food for meet and greet
$100.00
17
9/14/2016
Steff Woodworth
6324 NW 37th Drive
Gainesville, FL 32653
Individual
Fee for Pride Festival tent/table/chairs
$75.00
18
9/28/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Ad costs
$10.00
19
9/30/2016
Dean Carvalho
P.O. Box 5361
Gainesville, FL 32627
Individual
RoofingEstimator
Campaign materials and advertising
$216.00
20
9/30/2016
Kevin Conlin
2622 NW 29th Pl
Gainesville, FL 32605
Individual
Meet and greet hosting and food
$75.00
21
9/30/2016
Isabell Springer
2010 NW 32nd Ter
Gainesville, FL 32605
Individual
Food for meet and greet
$50.00
22
7/3/2016
Maria Carter
735 SE 2nd Ave.
Apt B
Gainesville, FL 32601
Individual
Webdesigner
Setting up campaign website
Delete
$-250.00
23
10/3/2016
Renee M Guertin
5127 NW 21st Terr
Gainesville, FL 32605
Individual
Food for meet and greet
$50.00
24
10/6/2016
Chloe Michelle Goldbach
113 NW 3rd Ave
Apt 103
Gainesville, FL 32601
Candidate
to Themselves
Advertising costs
$17.00
25
10/20/2016
Douglas Bernal
5950 SW 20th Ave
Apt 15
Gainesville, FL 32607
Individual
Campaign advertising materials
$50.00
26
10/21/2016
Steff Woodworth
6324 NW 37th Drive
Gainesville, FL 32653
Individual
Supplies for Pride festival
$50.00
Total In-Kind Contributions
$1,769.61

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/18/2016
Maria Carter
735 SE 2nd Ave.
Apt B
Gainesville, FL 32601
Website
hosting
fees
Monetary
$60.00
2
7/21/2016
Piryx, Inc.
995 Market St
San Francisco, CA 94103
Donation transaction fee
Monetary
$2.28
3
7/24/2016
Wells Fargo
104 N Main St
Gainesville, FL 32601
Campaign deposit slips
Monetary
$8.00
4
7/26/2016
Piryx, Inc.
995 Market St
San Francisco, CA 94103
donation transaction fee
Monetary
$4.25
5
8/12/2016
Piryx, Inc.
995 Market St
San Francisco, CA 94103
Donation transaction fee
Monetary
$4.25
6
8/11/2016
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Donation transaction fees
Monetary
$3.45
7
9/2/2016
Piryx, Inc.
995 Market St
San Francisco, CA 94103
Donation transaction fee
Monetary
$2.28
8
8/30/2016
Pure Buttons
4930 Chippewa Road
Unit A
Medina, OH 44256
Campaign buttons
Monetary
$39.79
9
8/25/2016
Signs on the Cheap
11525A Stonehollow Dr.
Suite 100
Austin, TX 78758
Campaign yard signs
Monetary
$212.01
10
8/25/2016
eSigns
PO Box 38205
Houston, TX 77238
Stakes for yard signs
Monetary
$80.00
11
9/7/2016
Wells Fargo Bank
104 N Main St
Gainesville, FL 32601
Bank Fee
Monetary
$10.00
12
9/12/2016
Florida Awards & Trophy Co.
2300 NW 6th St
Gainesville, FL 32609
Name badge
Monetary
$15.90
13
9/16/2016
Piryx, Inc.
995 Market St
San Francisco, CA 94103
Donation transaction fee
Monetary
$2.28
14
9/30/2016
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Donation transaction fees
Monetary
$4.48
15
10/6/2016
Wells Fargo Bank
104 N Main St
Gainesville, FL 32601
Bank fee
Monetary
$10.00
16
10/9/2016
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Donation transaction fee
Monetary
$2.75
17
10/12/2016
Next Day Flyers
435 N. Midland Ave.
Saddle Brook, NJ 07663
Campaign banner
Monetary
$62.87
18
10/12/2016
Pure Buttons
4930 Chippewa Road
Unit A
Medina, OH 44256
Campaign buttons
Monetary
$42.82
19
9/30/2016
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Donation transaction fees
Monetary
Delete
$-4.48
20
9/30/2016
Square Inc.
1455 Market Street
Suite 600
San Francisco, CA 94103
Donation transaction fees
Monetary
Add
$0.62
21
10/19/2016
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertising costs
Monetary
$50.01
22
10/26/2016
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertising costs
Monetary
$25.00
23
10/22/2016
Square Inc.
1455 Market St
Suite 600
San Francisco, CA 94103
Donation transaction fee
Monetary
$1.10
24
10/30/2016
Melanie Berra
113 NW 3rd Ave
Apt 209
Gainesville, FL 32601
Video editing costs
Monetary
$100.00
25
11/1/2016
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertising fees
Monetary
$46.58
26
11/7/2016
Facebook
1 Hacker Way
Menlo Park, CA 94205
Advertising costs
Monetary
$50.03
27
11/4/2016
Wells Fargo Bank
104 N Main St
Gainesville, FL 32601
Bank fee
Monetary
$10.00
28
11/27/2016
Pride Community Center of NCF
3131 NW 13th St
Gainesville, FL 32609
Donation to 501(c)(3)
Disposition of Funds
$63.73
Total Expenditures
$910.00

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