Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2008
Eric Peterman
Haile Plantation
Gainesville, FL 32607
Individual
MedicalSalesman
Check
$170.00
2
1/24/2008
Carmen Schoenrock
182 Turkey Creek
Alachua, FL 32615
Individual
Check
$85.00
3
1/24/2008
Glenna Brashear
1520 NW 25 Terrace
Gainesville, FL 32605
Individual
Retired
Check
$300.00
4
1/24/2008
Milton Lewis Young Marines
10405 SW 127 Terrace
Archer, FL 32618
Other
Check
$50.00
5
1/24/2008
Debra McElroy
16628 NW CR 1491
Alachua, FL 32615
Individual
Check
$80.00
6
1/24/2008
Rachel Garcia
1122 Burlwood Ct.
Longwood, FL 32750-4076
Individual
Check
$45.00
7
1/24/2008
James C Beaty
3658 NW 39 Place
Gainesville, FL 32605
Individual
Check
$85.00
8
1/24/2008
Jonathan F Ambrose
PO Box 358046
Gainesville, FL 32635
Individual
Check
$85.00
9
1/24/2008
Kate Rapp
39 Sea Winds Lane, South
Ponte Vedra Beach, FL 32082
Individual
Cash
$45.00
10
1/24/2008
Leslie Veiga
4335 SW 21 Lane
Gainesville, FL 32607
Individual
Cash
$45.00
11
1/24/2008
Thomas Jardon
320 SE 3 Street
#G-6
Gainesville, FL 32601
Individual
Cash
$45.00
12
1/24/2008
Sally Baker
4808 NW 72 Lane
Gainesville, FL 32653
Individual
Cash
$50.00
13
1/24/2008
Stafford Jones
9485 NW 23 Place
Gainesville, FL 32606
Individual
Cash
$45.00
14
1/24/2008
Mildred Russell
3531 NW 35 Place
Gainesville, FL 32605
Individual
Cash
$25.00
Total Contributions
$1,155.00

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
1/1/2008
Authroize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Internet access
Monetary
$30.00
1/28/2008
Quick Books On-line
Compass Bank
1140 N. Main St.
Gainesville, FL 32601
Annual subscription
Monetary
$269.46
1/31/2008
Compass Bank
1140 N. Main St.
Gainesville, FL 32601
Bank Fees
Monetary
$41.94
2/1/2008
Authorize.Net
915 South 550 East
Suite 200
American Fork, UT 84003
Internet access
Monetary
$30.00
2/8/2008
Premiere Speakers Bureau
1000 Corporate Centre Dr.
Suite 120
Franklin, TN 37067
Guest Speaker retainer
Monetary
$3,000.00
2/15/2008
AT & T
PO Box 105262
Atlanta, GA 30348-5262
Phone bill
Monetary
$75.08
2/29/2008
Compass Bank
1140 N. Main St.
Gainsville, FL 32601
Bank Fees
Monetary
$39.94
3/1/2008
Authorize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Internet access
Monetary
$30.00
3/10/2008
AT & T
PO Box 105262
Atlanta, GA 30348-5262
Phone Bill
Monetary
$22.09
3/17/2008
Robert Agrusa
Campaign Account
6228 Cricket Hollow Dr.
Riverview, FL 33569-3919
Campaign
contribution-1/23
ck
void/replaced
Monetary
$100.00
3/31/2008
Compass Bank
1140 N. Main St.
Gainesville, FL 32601
Bank Fees
Monetary
$39.94
Total Expenditures
$3,678.45

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