Committee: Women for Wise Growth

Office: PAC

Report Date: 08 F1 (4/1/2008 - 7/18/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/18/2008	Contributor Mary Polly Doughty 1017 NW 21 Terrace Gainesville, FL 32603	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/19/2008	Contributor Hazel Henderson 10 Carrera St St. Augustine, FL 32084	Entity Individual	Occupation Economist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/23/2008	Contributor Kathleen Cantwell 400 NE 13 Avenue Gainesville, FL 32601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 4/7/2008	Vendor Hippodrome State Theatre 25 SE 2nd Place Gainesville, Fl 32601	Purpose Theatre Rental	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 5/1/2008	Vendor Norma Homan 1500 NE 36 Way Gainesville, FL 32605	Purpose reimburse postage	Expenditure Type Monetary	Amend	Amount $133.25
Seq#	Date 5/17/2008	Vendor Turner Kathleen 2740 68 Street SW Naples, FL 34105	Purpose Reimburse for Web Site	Expenditure Type Monetary	Amend	Amount $118.80
Seq#	Date 5/30/2008	Vendor Kendra Siler-Marsiglio 5522 SW 88 Court Gainesville, FL 32608	Purpose Reimburse Printing	Expenditure Type Monetary	Amend	Amount $115.00
Seq#	Date 4/30/2008	Vendor Compass Bank 2814 SW 34 Street Gainesville, FL 32608	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 5/31/2008	Vendor Compass Bank 2814 SW 24 Street Gainesville, FL 32608	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 6/30/2008	Vendor Compass Bank 2814 SW 34 Street Gainesville, Fl 32608	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00

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