Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2008
David Stirt
9310 SW 32nd PL
Gainesville, FL 32608
Individual
Check
$100.00
2
10/22/2008
David Young
3226 SW 32nd LN
Gainesville, FL 32608
Individual
Professor
Check
$50.00
3
10/21/2008
Mark K. Stowe
2448 SE 30th PL
Gainesville, FL 32641
Individual
Consultant
Check
$100.00
4
10/20/2008
Anthony Clarizio
696 Turkey Creek
Alachua, FL 32615
Individual
Check
$25.00
5
10/17/2008
Plum Creek Timber
PO Box 1990
Columbia Fall, MT 59912
Business
RealEstateHoldingC
Check
$1,250.00
6
10/13/2008
Randolph M. Wells
820 NNE 5th AVE
Gainesville, FL 32601
Individual
Check
$20.00
7
10/17/2008
Donna Miller
8112 SW 16th PL
Gainesville, FL 32607
Individual
Check
$50.00
8
10/13/2008
Jeannette L. Cochran
17683 NW 238th TR
Gainesville, FL 32643
Individual
Check
$30.00
9
10/10/2008
Billy D. Russell
7725 SW 92nd LN
Gainesville, FL 32608
Individual
Check
$25.00
10
10/10/2008
Michael J. Ward
PO Box 13471
Gainesville, FL 32604
Individual
Biologist
Check
$100.00
11
10/15/2008
Gladys Cofrin
2615 NW 22nd DR
Gainesville, FL 32605
Individual
Retired
Check
$10,000.00
12
10/14/2008
David & Margaret Carr
1721 NW 10th AVE
Gainesville, FL 32605
Individual
Check
$50.00
13
10/14/2008
Michelle Park
PO Box 1066
Gainesville, FL 32602
Individual
Check
$25.00
14
10/18/2008
Randy Batista & Linda Lanier
4307 SW 80th ST
Gainesville, FL 32608
Individual
Photographer/Physician
Check
$250.00
15
10/22/2008
Olivia Stryker
3724-A NW 45th ST
Gainesville, FL 32606
Individual
Check
$15.00
16
10/28/2008
Michael A Singer
16302 NW 90th ST
Alachua, FL 32615
Individual
Self-employed(ManageAs
Check
$3,000.00
17
10/28/2008
Deborah Phillips
8515 NW 1st AVE
Gainesville, FL 32607
Individual
Check
$25.00
Total Contributions
$15,115.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/15/2008
Alachua Conservation Trust
12 W. University Ave.
STE 201
Gainesville, FL 32601
Business
Land Trust
Postage for WSPP mailers
$252.00
2
10/14/2008
Alachua Conservation Trust
12 W. University AVE
STE 201
Gainesville, FL 32601
Business
Land Trust
Postage for absentee voter mailer
$252.00
3
10/14/2008
Robert K Hutchinson
3218 SE 27th ST
Gainesville, FL 32641
Individual
Land TrustDirector
Refreshments for volunteer meeting
$28.14
4
10/30/2008
Alachua Conservation Trust
12 W. University AVE
STE 201
Gainesville, FL 32601
Business
Land Trust
Robert Hutchinson - Campaign Consulting - $400 Lesa Holder - Campaign record-keeping - $200
$600.00
Total In-Kind Contributions
$1,132.14

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/14/2008
AC Supervisor of Elections
111 SE 2nd ST
Gainesville, FL 32602
Electronic data - absentee voter list
Monetary
$55.00
10/14/2008
VIA Media
1620 NW 68th TR
Gainesville, FL 32605
Radio advertising
Monetary
$4,785.00
10/16/2008
Alta Systems
6825 NW 18th DR
Gainesville, FL 32653
Postage - mailer 1
Monetary
$4,988.28
10/16/2008
Fantastic Graphics
3424 SW 42nd WAY
Gainesville, FL 32608
Signage stakes (metal)
Monetary
$300.00
10/22/2008
Atlas Screen Printing
131 SE 10th AVE
Gainesville, FL 32601
Lawn signage & car magnets
Monetary
$427.50
10/22/2008
Alta Systems
6825 NW 18th DR
Gainesville, FL 32653
Printing - postcard 2
Monetary
$6,583.91
10/22/2008
Alta Systems
6825 NW 18th DR
Gainesville, FL 32653
Postage - postcard 2
Monetary
$6,015.74
10/27/2008
Alta Systems
6825 NW 18th DR
Gainesville, FL 32653
Printing - ballot card 1
Monetary
$2,581.46
10/27/2008
Renaissance Printing
PO Box 13955
Gainesville, FL 32604
Printing - palm card
Monetary
$1,117.95
10/27/2008
Gainesville Sports Commission
300 E. University AVE
STE 100
Gainesville, FL 32601
Reimbursement for banner & event refreshments
Monetary
$267.15
10/30/2008
Alta Systems
6825 NW 18th DR
Gainesville, FL 32601
Postage - postcard 3
Monetary
$4,545.23
10/30/2008
Alta Systems
6825 NW 18th DR
Gainesville, FL 32653
Printing - postcard 3
Monetary
$5,661.45
10/30/2008
Copyfax
3210 SW 40th BLVD
STE A-2
Gainesville, FL 32653
Copier maintenance - flyer & poster printing
Monetary
$304.68
Total Expenditures
$37,633.35

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