Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/22/2008
Jeffery & Harriet C. Roth
4225 NW 10th St.
Gainesville, Fl 32609
Individual
Check
$50.00
2
8/21/2008
Arnall Downs & David H. Ostroff
2250 NW 8th Ave.
Gainesville, Fl 32603
Individual
Professor/Designer
Check
$25.00
3
8/22/2008
David M. O 'Keefe
3714 SE 41st Ave.
Gainesville, Fl 32641
Individual
Microbiologist
Check
$100.00
4
8/22/2008
Kristina M. Jackson & Colin A. Whitworth
1025 NW 13th Ave.
Gainesville, Fl 32607
Individual
Biologist/TechnicalWri
Check
$25.00
5
8/23/2008
Nancy Deren
4040 NW 33rd Place
Gainesville, Fl 32606
Individual
FinancialCoach
Check
$45.00
6
8/25/2008
Larry M. Page
2500 NW 19th Way
Gainesville, Fl 32605
Individual
Scientist
Check
$50.00
7
8/26/2008
Charles S. Broward
2240 NW 14th Ave.
Gainesville, Fl 32605
Individual
Professor
Check
$50.00
8
8/26/2008
James P. Ross
1919 SW 63rd Ave.
Gainesville, Fl 32608
Individual
Check
$50.00
9
8/26/2008
Erick D. Smith
PO Box 12417
Gainesville, Fl 32604
Individual
Ecologist
Check
$50.00
10
8/26/2008
George E. & Wunhild Ryschkewitsch
10 SW 41st St.
Gainesville, Fl 32607
Individual
Check
$30.00
11
8/28/2008
Kenneth R. & Linda C. McGurn
PO Box 2900
Gainesville, Fl 32602
Individual
Developer/Attorney
Check
$100.00
12
8/29/2008
Doria Gordon & Dwight Devane
1045 NW 5th Trace
Gainesville, Fl 32601
Individual
Ecologist/Musician
Check
$100.00
13
8/29/2008
Thomas W. Harris
2012 SE 30th Place
Gainesville, Fl 32641
Individual
Retired
Check
$100.00
14
8/29/2008
Willie K. The Losen
129 E. Cowpen Lake Point Road
Hawthorne, Fl 32640
Individual
Check
$25.00
15
8/29/2008
Sandra J. Boswell & Henry H. Ebersole
211 NE 6th St.
Gainesville, Fl 32601
Individual
LMT/ RN
Check
$100.00
16
8/30/2008
Willa H. Drummond
2300 SW 56th Ave.
Gainesville, Fl 32608
Individual
AcademicNeonatologist
Check
$25.00
17
8/30/2008
Katherine R. Williams
2652 SW 14th Dr.
Gainesville, Fl 32608
Individual
Universityof FloridaFa
Check
$25.00
18
9/1/2008
MaryLou & Donald Eitzman
1415 NW 35th Trace
Gainesville, Fl 32605
Individual
HomeMaker/Teacher
Check
$75.00
19
9/1/2008
Cherie H. & Jack Fine
3126 NW 62nd Trace
Gainesville, Fl 32606
Individual
Attorney/Attorney
Check
$25.00
20
9/1/2008
William C. & Suzanne T. Dunk
14125 NW 15th Lane
Gainesville, Fl 32606
Individual
Retired/Retired
Check
$50.00
21
9/7/2008
Paul & Polly Doughty
1017 NW 21st TR
Gainesville, Fl 32603
Individual
VolunteerExecutive/Ret
Check
$200.00
22
9/7/2008
Anne Koterba & Jeff Goldberg
16114 NW 32nd AVE
Newberry, Fl 32669
Individual
Realtor/Veterinarian
Check
$100.00
23
9/8/2008
Christine Sutter
3655 NW 44th LN
Gainesville, Fl 32605
Individual
Check
$100.00
24
9/9/2008
Viki Englert
425 NE 3rd ST
Gainesville, Fl 32601
Individual
Check
$10.00
25
9/10/2008
John Winn
12318 NE CR 1471
Waldo, Fl 32694
Individual
RetiredAttorney
Check
$5,000.00
26
9/10/2008
Alan Parlapriano
PO Box 145
Earleton, Fl 32631
Individual
RetiredAttorney
Check
$500.00
27
9/9/2008
Peter NeSmith
1021 NE 13th PL
Gainesville, Fl 32601
Individual
Biologist
Check
$200.00
28
9/9/2008
Christine Denny
1523 NW 14th AVE
Gainesville, Fl 32605
Individual
Check
$25.00
29
9/9/2008
Sustainable Alachua County Inc
PO Box 2772
Gainesville, Fl 32602
Business
Not-for-ProfitOrganization
Check
$100.00
30
8/21/2008
Glenn A. & Celeste A. Shitama
425 NE 9th ST
Gainesville, FL 32601
Individual
CEO/Ecologist
Check
$100.00
Total Contributions
$7,435.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/10/2008
Trust for Public Land
116 New Montgomery St., 4th Floor
San Francisco, CA 94105
Business
Land Trust
Campaign Consulting
$177.33
2
9/12/2008
Alachua Conservation Trust
12 W. University AVE., STE. 201
Gainesville, FL 32601
Business
Land Trust
Campaign
Consulting
&
Record-keeping
$300.00
Total In-Kind Contributions
$477.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
9/11/2008
Atlas Screen Printing
131 SE 10th AVE
Gainesville, FL 32601
Campaign yard signage printing deposit
Monetary
$450.00
Total Expenditures
$450.00

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