Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/22/2004
Sara Hanson
4000 SW 37 Blvd #237
Gainesville, FL 32608
Individual
Cash
$10.00
2
5/22/2004
Mary Knighton
2811 SW Archer Rd #U-172
Gainesville, FL 32608
Individual
Cash
$10.00
3
5/22/2004
Margaret Davidson
2221 NW 25 ST
Gainesville, FL 32605
Individual
Cash
$10.00
4
5/22/2004
Judie Davidson
2221 NW 25 St
Gainesville, FL 32605
Individual
Cash
$10.00
5
5/22/2004
Sharon Bauer
1011 NE 1 Ave
Gainesville, FL 32601
Individual
Check
$10.00
6
5/22/2004
LaTwania Brown
1500 NW 12 St N-23
Gainesville, FL 32605
Individual
Cash
$10.00
7
5/22/2004
Ileanna McCray
16824 NW 32 Ave
Gainesville, FL 32605
Individual
Cash
$10.00
8
5/22/2004
Raquel Garcia
304 NE 6 St Apt A
Gainesville, FL 32601
Individual
Cash
$10.00
9
5/22/2004
Susan Horky
4724 NW 57 Dr
Gainesville, FL 32606
Individual
Cash
$10.00
10
5/22/2004
Sally Guthrie
10715 SW 10 Terrace
Micanopy, FL 32667
Individual
Cash
$10.00
11
5/22/2004
Kiera Fitzgerald
10915 NW 292 St
Alachua, FL 3615
Individual
Check
$10.00
12
5/22/2004
Lea Galigani
14027 E. Co. Rd 325
Cross Creek, FL 32640
Individual
Check
$10.00
13
5/22/2004
Lois Taylor
4040 NW 23 Circle
Gainesville, FL 32606
Individual
Cash
$10.00
14
5/22/2004
Dorothy Burnham
4611 NW 28 St
Gainesville, FL 32605
Individual
Cash
$10.00
15
5/22/2004
Harriet Ludwig
1810 NW 23 Blvd #276
Gainesville, FL 32605
Individual
Cash
$10.00
16
5/22/2004
Jocelyn Peskin
4403 NW 41 Pl
Gainesville, FL 32606
Individual
Cash
$10.00
17
5/22/2004
JoAnn Wilkes
4316 NW 41 Lane
Gainesville, FL 32605
Individual
Cash
$10.00
18
5/22/2004
Karen Garren
1805 NW 34 Place
Gainesville, FL 32605
Individual
Check
$10.00
19
5/22/2004
Dorothy Faibisy
505 NW 3 St
Gainesville, FL 32601
Individual
Check
$10.00
20
5/22/2004
Roberta Lopez
P.O. Box 1065
Archer, FL 32618
Individual
Check
$10.00
21
6/10/2004
Dorothy Burnham
4611 NW 28 ST
Gainesville-, FL 32605
Individual
Check
$30.00
Total Contributions
$230.00

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
5/23/2004
Beverly Thomas
860 NW 20 ST
Gainesville, FL 32603
Refreshments for Seminar
Monetary
$80.28
5/10/2004
Doris Bardon
1903 NW 36 Drive
Gainesville, FL 32605
Reimburse copying
Monetary
$82.97
5/23/2004
James Siler
3225 NW 28 Ave
Gainesville, FL 326605
Producing Video for Seminar
Monetary
$100.00
6/10/2004
Doris Bardon
1903 NW 36 Drive
Gainesville, FL 32605
Reimburse copying and postage
Monetary
$144.07
Total Expenditures
$407.32

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