Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/29/2010
Colleen Rand
2220 NW 3 Place
Gainesville, FL 32653
Individual
Check
$50.00
Total Contributions
$50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/4/2010
Billie Staff
5526 NW 25 Terrace
Gainesville, Fl 32653
Individual
Matheson Museum Fee
$35.00
Total In-Kind Contributions
$35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/30/2010
Norma Homan
1500 NW 36 Way
Gainesville, FL 32605
Reimburse copying & postage
Monetary
$239.33
2
10/4/2010
Norma Homan
1500 NW 36 Way
Gainesvilel, FL 32605
Reimburse Award Expense
Monetary
$58.87
Total Expenditures
$298.20

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