Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2006
Beverly Thomas
860 NW 20 St
Gainesville, FL 32603
Individual
Check
$25.00
2
10/10/2006
Carol Higman
622 SW 23 PL
Gainesville, Fl 32604
Individual
Retired
Check
$300.00
3
10/10/2006
Adrienne Burges
3955 NW 60 Ave
Gainesville, FL 32653
Individual
Consultant
Check
$100.00
4
10/10/2006
Sarah Dickinson
6124 SW 30 Ave
Gainesville, FL 32608
Individual
Retired
Check
$100.00
5
10/10/2006
Dr. Kendra Siler
5822 SW 88 Court
Gainesville, FL 32608
Individual
Researcher-UF
Check
$100.00
6
10/10/2006
Dr. Kathleen Cantwell
400 NE 13 Ave
Gainesville, Fl 32601
Individual
Retired
Check
$100.00
7
10/10/2006
Kim Tanzer
2741 SW 7 Place
Gainesville, FL 32607
Individual
Planner
Check
$100.00
8
10/10/2006
Sandra Russo
3949 NW 46 Ave
Gainesvillel, FL 32606
Individual
Check
$50.00
9
10/10/2006
Janet Wooten
28603 NCR 1491
Alachua, FL 32645
Individual
Check
$50.00
10
10/10/2006
Alison Gerencser
1929 NW 10 Ave
Gainesville, FL 32605
Individual
Check
$50.00
11
10/14/2006
Ellen Huntley
PO Box 5211
Gainesville, FL 32627
Individual
Check
$50.00
12
10/14/2006
Billie Staff
5526 NW 25 Terrace
Gainesville, FL 32653
Individual
Check
$50.00
13
10/14/2006
Sue Dudley
2056 NW 55 Blvd Apt A-4
Gainesville, Fl 32653
Individual
Check
$50.00
14
10/14/2006
Busy Byerly
PO Box 776
Micanopy, FL 32667
Individual
Check
$50.00
15
10/14/2006
Gladys Lane
526 NW 91 St
Gainesville, FL 32607
Individual
Check
$100.00
16
10/14/2006
Vivian Filer
1636 SE 14 Ave
Gainesville, FL 32641
Individual
Check
$50.00
Total Contributions
$1,325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/8/2006
Beverly Thomas
860 NW 20 St
Gainesville, FL 32603
Individual
Postage
$34.00
Total In-Kind Contributions
$34.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/8/2006
Matheson Museum
513 E University Ave
Gainesville, FL 32601
Janitorial Fee
Monetary
$60.00
10/31/2006
Compass Bank
2814 SW 35 St
Gainesville, FL 32608
Bank Fee
Monetary
$15.00
11/30/2006
Compass Bank
2814 SW 34 St
Gainesville, FL 32608
Bank Fees
Monetary
$15.00
12/31/2006
Compass Bank
2814 SW 34 Street
Gainesville, FL 32608
Bank Fees
Monetary
$15.00
Total Expenditures
$105.00

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