Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2011
Icebreakers Unlimited, Inc
1750 Powder Springs Rd
Marietta, Ga 30064
Business
Owner
Check
$200.00
2
2/16/2011
Wilbert Rivera
1065 SW 9th st
Gainesville , FL 32601
Individual
Check
$25.00
Total Contributions
$225.00

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
1
2/25/2011
Tiki Graphics
2831 Dunn Ave
Jacksonville, Fl 32218
Sign
Monetary
$94.16
2
2/14/2011
Dave Anchel
5760 Mining Ter
Jacksonville , Fl 32257
Promotional
Material
Monetary
$220.00
Total Expenditures
$314.16

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