Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2010
David Nicholson
1841 NW 14th Avenue
Gainesville, FL 32605
Individual
Realtor
Check
$100.00
2
7/12/2010
Tommy Tomlinson
193 Turkey Creek
Alachua, FL 32615
Individual
RetiredSuperintendento
Cash
$20.00
3
7/12/2010
Margaret Tomlinson
193 Turkey Creek
Alachua, FL 32615
Individual
Cash
$40.00
4
7/4/2010
Patricia Farley
4014 nw 33rd Avenue
Gainesville, FL 32606
Individual
Check
$15.00
5
7/7/2010
HostPapa webhosting
online
Oakville, CD 00000
Business
Refund ofWebservices
Check
$95.40
6
6/12/2010
Mike Cotton
1222 NW 16th avenue
Gainesville, FL 32601
Individual
InsuranceAgent
Check
$100.00
7
6/6/2010
Tony Barr
2804 nw 48th terrace
Gainesville, FL 32606
Individual
Check
$100.00
8
6/7/2010
Patricia Huntsman
2605 nw 5th place
Gainesville, FL 32607
Individual
Check
$100.00
9
6/7/2010
Marjorie Million
1010 nw 36th drive
Gainesville, FL 32605
Individual
Check
$100.00
10
6/2/2010
Hugh Wise
5200 sw 25th blvd
Gainesville, FL 32608
Individual
Check
$35.00
11
6/3/2010
Lisa Willis
18002 nw 57th place
Alachua, FL 32615
Individual
Cash
$50.00
12
6/3/2010
Ackley Trucking Company
15817 nw 173rd street
Alachua, FL 32615
Business
TransportationServices
Check
$500.00
13
6/6/2010
J David Wood ,estate of
3754 nw 7th place
Gainesville, FL 32605
Other
Estate of
Check
$500.00
14
5/27/2010
Hayes
a
Alachua, FL 32615
Individual
Check
$100.00
15
5/6/2010
Beverly Deakins
9395 sw 186th terrace
Dunnellon, FL 34432
Individual
Check
$50.00
16
5/8/2010
Priscilla Monroe
P O Box 5844
Gainesville, FL 32627
Individual
Check
$20.00
17
5/8/2010
Matthew Gordon
***Protected Voter***
Individual
Check
$100.00
18
5/8/2010
Patricia Brockman
217 sw 145th drive
unit 19
newberry, FL 32669
Individual
Check
$100.00
19
5/8/2010
Walter Boyer
205 sw 75th street
apt 5q
Gainesville, FL 32607
Individual
Check
$50.00
20
5/10/2010
NCF Woodlands LLC
P O Box 12695
Gainesville, FL 32604
Business
RealEstateManagement
Check
$200.00
21
5/10/2010
Jodi Wood
P O Box 12695
Gainesville, FL 32604
Individual
candidate
Check
$600.00
22
4/11/2010
Cheryl Roberts
551 semenary Ave
Micanopy, FL 32667
Individual
Pastor
Check
$50.00
23
4/10/2010
Neil Letts
160 Little Orange Dr.
Hawthorne, FL 32640
Individual
Optomitrist
Cash
$50.00
24
4/10/2010
Ann Alfieri
3755 nw 7th place
Gainesville, FL 32605
Individual
Check
$20.00
25
4/1/2010
Barbara Livingston
1715 NW 12th road
Gainesville, FL 32605
Individual
Retired
Check
$250.00
Total Contributions
$3,345.40

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
4/12/2010
David 's BBQ
5100 nw 39th avenue
Gainesville, FL 32605
dinner rally
Monetary
$160.18
2
4/26/2010
Supervisor of Elections
111 se 1st avenue
Gainesville, FL 32601
Mail list
Monetary
$5.00
3
5/5/2010
Campaign Graphics Inc
1503 sw 10th street
Ocala, FL 34471
signs
Monetary
$857.54
4
5/10/2010
David 's BBQ
5100 nw 39th avenue
Gainesville, FL 32605
dinner rally
Monetary
$350.00
5
5/12/2010
Big B web services
3205 nw 83rd street
suite 1213-D
Gainesville, FL 32606
web services
Monetary
$60.00
6
6/1/2010
TNT.com Inc
3901 nw 6th street
Gainesville, FL 32601
campaign
shirts
Monetary
$161.41
7
6/14/2010
David 's BBQ
5100 nw 39th avenue
Gainesville, FL 32605
dinner rally
Monetary
$165.00
8
6/10/2010
Gainesville Area Chamber of Co
300 east university avenue
Gainesville, FL 32601
dinner ticket at forum
Monetary
$17.00
9
6/11/2010
Supervisor of Elections
111 se 1st avenue
Gainesville, FL 32601
elections filing fee
Monetary
$1,298.00
10
6/11/2010
Big B web services
3205 nw 83rd street
suite 1213-D
Gainesville, FL 32606
printing services
Monetary
$85.34
11
6/29/2010
HostPapa webhosting
Oakville, CD 00000
web hosting
Monetary
$98.26
12
6/30/2010
Web Hosting Services
AZ
web hosting services
Monetary
$18.01
Total Expenditures
$3,275.74

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