Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/23/2004
Carolyn Tyner
1421 SW 13 Ave
Gainesville, FL 32608
Individual
Check
$25.00
Total Contributions
$25.00

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
1/28/2004
Doris Bardon
1903 NW 26 Drive
Gainesville, Fl 32605
Reimburse printing
Monetary
$18.26
1/28/2004
Beverly Thomas
860 NW 20 Street
Gainesville, FL 32601
Reimburse postage
Monetary
$74.00
1/28/2004
Matheson Historical Center
513 E University Ave
Gainesville, FL 32601
Janitorial Service
Monetary
$50.00
1/30/2004
Compass Bank
2814 SW 34 St
Gainesville, FL 32601
Bank Fees
Monetary
$15.00
Total Expenditures
$157.26

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