Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2006
Mary Ellen Hanrahan
3730 NW 16 Place
Gainesville, FL 32605
Individual
Check
$25.00
2
8/25/2006
Polly Doughty
1017 NW 21 Terrace
Gainesville, FL 32603
Individual
Retired
Check
$100.00
Total Contributions
$125.00

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
8/16/2006
Doris Bardon
1903 NW 36 Drive
Gainesville, FL 32605
Reimburse Postage
Monetary
$31.50
8/16/2006
Matheson Museum
513 E. University Ave
Gainesville, FL 32601
Janitorial charge
Monetary
$84.00
8/16/2006
Matheson Museum
513 E. University Ave
Gainesville, FL 32601
Donation
Monetary
$50.00
8/31/2006
Compass Bank
2814 SW 34 Street
Gainesvilel, FL 32608
Bank Charge
Monetary
$15.00
Total Expenditures
$180.50

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