Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/1/2008
Team Sports
6340 Bch Blvd.
Jax, FL
T-sHIRTS
Monetary
$575.00
11/4/2008
Office Depot
1015 NW 13th St
Gainesville, FL
Printing Supplies
Monetary
$363.00
11/6/2008
Sign Design
N US 441
Alachua, FL
Signs
Monetary
$100.00
Total Expenditures
$1,038.00

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