Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2004
Jeanne B Davis
1712 NW 6 Ave
Gainesville, FL 32603
Individual
Check
$25.00
2
11/4/2004
Angel Kwolek-Folland
1107 SE 149 Pl
Micanopy, FL 32667
Individual
Check
$20.00
3
11/4/2004
Zephyr Freeman
8015 NW 28 Pl #B404
Gainesville, FL 32606
Individual
Check
$20.00
4
12/4/2004
Dr. Anita Spring
5707 SW 17 Drive
Gainesville, Fl 25.00
Individual
Check
$25.00
5
12/4/2004
Sherlee S Nesmith
13420 NW 8 Avenue
Newberry, FL 32669
Individual
Check
$30.00
6
12/4/2004
Dr. Susan E Thrall
2605 NW 38 St
Gainesville, FL 32605
Individual
Check
$35.00
7
12/4/2004
Kim Tanzer
2741 SW 7 Place
Gainesville, FL 32603
Individual
Check
$50.00
8
12/15/2004
Laurel Freeman
2810 NW 31 Terrace
Gainesville, FL 32605
Individual
Massage Therapist
Check
$100.00
9
12/15/2004
Carolyne Freeman
2845 NW 31 Terrace
Gainesville, FL 32605
Individual
Check
$25.00
Total Contributions
$330.00

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
10/31/2004
Compass Bank
2814 SW 34 St
Gainesville, FL 32608
Bank Fee
Monetary
$15.00
11/30/2004
Compass Bank
2814 SW 34 Street
Gainesville, FL 32608
Bank Fee
Monetary
$15.00
12/31/2004
Compass Bank
2814 SW 34 St
Gainesville, FL 32608
Bank Fee
Monetary
$15.00
11/3/2004
Design Center
300 E University Ave
Gainesville, FL 32601
Rent
Monetary
$50.00
Total Expenditures
$95.00

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