Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2010
Sally Dickinson
6124 SW 30 Ave
Gainesville, FL 32608
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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2010
Compass Bank
2814 SW 34 St
Gainesville, Fl 32608
Bank
Charge
Monetary
$15.00
2
11/30/2010
Compass Bank
2814 Sw 34 Street
Gainesville, FL 32608
Bank Charge
Monetary
$15.00
3
12/31/2010
Compass Bank
2814 SW 34 Street
Gainesville, FL 32608
Bank Charge
Monetary
$15.00
Total Expenditures
$45.00

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