Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2008
Sharon Poling
351 N.E. 192nd Terrace
Williston, FL 32696
Individual
Homemaker
Check
$170.00
2
8/11/2008
Richard Howels
116 S.E. 71st Terrace
Gainesville, FL 32641
Individual
Cash
$20.00
3
8/11/2008
Brad Moore
3328 N.W. 52nd Terrace
Gainesville, FL 32606
Individual
Cash
$7.00
4
8/11/2008
George Rafferty
3430 N.W. 61st Place
Gainesville, FL 32605
Individual
Cash
$30.00
5
8/11/2008
Walter Visniski, Jr.
12818 S.W. 2nd Place
Newberry, FL 32669-5414
Individual
Retired
Check
$170.00
6
8/11/2008
Deakins Trans-Global Logistics
9395 S.W. 186th Terrace
Dunnellon, FL 34432
Business
BusinessPlanning
Check
$340.00
7
8/13/2008
Stephen A Cade
P.O. Box 559
Newberry, FL 32669-0559
Individual
BusinessOwner
Check
$250.00
8
8/13/2008
Gvl Ala Co Assoc of Realtors
1750 N.W. 80th Blvd.
Gainesville, FL 32606
Business
RealtorsAssociation
Check
$1,000.00
9
8/18/2008
Republican Party of Florida
P.O. Box 311
Tallahassee, FL 32302
Political Party
StateRepublicanParty
Check
$4,197.84
Total Contributions
$6,184.84

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/8/2008
War Room Logistics, LLC
2731 S.W. Williston Road
Gainesville, FL 32608
Business
Consultants
Political
polling
$2,514.00
2
8/21/2008
Gainesville SC Compnay, LLC
RMC Property Group
1745 W. Fletcher Avenue
Tampa, FL 33612
Business
PropertyManagement
HQ Rental value-28 days
$3,161.29
Total In-Kind Contributions
$5,675.29

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
7/24/2008
Chris Dillard
2388 N.W.145th
Newberry, FL 32669
Reimburse for postage
Monetary
$37.72
7/30/2008
Woodbury Cleaning
3512 S.W. 266th Street
Newberry, FL 32656
Clean HQ
Monetary
$280.00
7/30/2008
Woodbury Cleaning
3512 S.W. 266th Street
Newberry, FL 32656
Clean HQ
Monetary
$70.00
7/31/2008
Compass Bank
1004 N. Main St.
Gainesville, FL 32601
Bank Fees
Monetary
$39.94
8/1/2008
AT & T
P.O. Box 105262
Atlanta, GA 30348-5262
Phone expense
Monetary
$37.09
8/1/2008
Authorize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Internet Access
Monetary
$30.20
8/19/2008
War Room Logistics, LLC
2731 S.W. Williston Rd.
Gainesville, FL 32608
Audio production for poll
Monetary
$286.00
Total Expenditures
$780.95

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