Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2009
John Sansone
13141 NW 19th Place
Gainesville, FL 32606
Individual
Cash
$50.00
2
11/9/2009
Becker Holland
13141 NW 19th Place
Gainesville, FL 32606
Individual
Cash
$50.00
3
11/9/2009
April Griffin
12310 SW 9th Avenue
Newberry, FL 32669
Individual
SchoolBoardCandidate
Check
$400.00
4
11/12/2009
Jeanice Gage
10819 NW 11th Avenue
Gainesville, FL 32606
Individual
Check
$25.00
5
11/14/2009
James W Coleman
4704 NW 36th Court
Gainesville, FL 32605
Individual
Check
$30.00
6
11/15/2009
Kelli Malu
2582 SE 18th Avenue
Gainesville, FL 32641
Individual
Check
$20.00
7
11/16/2009
Elizabeth Hutchings
316 SW 84th Terrace
Gainesville, FL 32607
Individual
Check
$25.00
8
11/16/2009
Joanne Johnson
9015 NW 9th Lane
Gainesville, FL 32606
Individual
Check
$50.00
9
11/16/2009
Christopher Willis
9419 SW 27th Road
Gainesville, FL 32608
Individual
Check
$100.00
10
11/16/2009
Georgeann Mullally
1817 SW 16th Terrace
Gainesville, FL 32607
Individual
Check
$100.00
11
11/16/2009
Kathleen Troy
4330 SW 83rd Way
Gainesville, FL 32608
Individual
Check
$25.00
12
11/20/2009
Carolyn H Surrency
5909 NW 33rd Terrace
Gainesville, FL 32653
Individual
Check
$10.00
13
11/23/2009
Ruth Lyles
3427 SW 92nd Way
Gainesville, FL 32608
Individual
Check
$25.00
14
11/23/2009
BJ Hodge
13243 SW 1st Place
Tioga, FL 32669
Individual
Check
$25.00
15
11/25/2009
Lori Bleke
3702 SW 92nd Drive
Gainesville, FL 32608
Individual
Check
$100.00
16
11/25/2009
Alexis Touchton-Williams
8818 NW 10th Place
Gainesville, FL 32606
Individual
Check
$100.00
17
11/30/2009
Robert Cutshall
14030 NW 10th Road
Jonesville, FL 32669
Individual
Check
$100.00
18
11/30/2009
Dee Griffin Earthworks, Inc.
335 53rd Drive N.
West Palm Beach, FL 33415
Business
Check
$100.00
19
11/30/2009
Jeannette McCullough
4250 Granby Circle
Cumming, GA 30041
Individual
Check
$100.00
20
11/30/2009
Linda Quincey
1934 NW 32nd Terrace
Gainesville, FL 32605
Individual
Check
$100.00
21
12/1/2009
Loyce A. Jones, DMD
3909 Newberry Rd., Suite G
Gainesville, FL 32607
Business
Dentist
Check
$50.00
22
12/4/2009
Wassie Griffin
9722 SW 1st Place
Gainesville, FL 32607
Individual
Check
$50.00
23
12/4/2009
Betsy Lou C. Myers
7711 NW 41st Avenue
Gainesville, FL 32606
Individual
Check
$50.00
24
12/6/2009
Diane Junior
6220 NW 52nd Lane
Gainesville, FL 32653
Individual
Check
$100.00
25
12/7/2009
William T Allen
1524 SW 115th Street
Gainesville, FL 32607
Individual
Check
$100.00
26
12/7/2009
Frank Eisenschenk
***Protected Voter***
Individual
Attorney
Check
$150.00
27
12/10/2009
David Miller
P.O. Box 147
Earleton, FL 32631
Individual
Check
$50.00
28
12/12/2009
John Stevenson
9323 SW 53rd Lane
Gainesville, FL 32608
Individual
Sales
Check
$250.00
29
12/14/2009
Sonja Beverly
711 E. 1st Street, Apt. 24S
Sanford, FL 32771
Individual
Check
$50.00
30
12/15/2009
L.L. Clemons
1911 NW 97th Street
Gainesville, FL 32608
Individual
Check
$100.00
31
12/17/2009
Bill Powell
PMB 322
9200 NW 39th Avenue, #130
Gainesville, FL 32606
Individual
Check
$100.00
32
12/27/2009
Steven C. Jones
6628 SW 100th Lane
Gainesville, FL 32608
Individual
Check
$100.00
33
11/22/2009
Ellen Shapiro
11337 SW 10th Lane
Gainesville, FL 32607
Individual
Check
$50.00
34
12/7/2009
Paypal
P.O. Box 45950
Omaha, NE 68145
Business
Check
$0.12
35
12/7/2009
Paypal
P.O. Box 45950
Omaha, NE 68145
Business
Check
$0.12
Total Contributions
$2,735.24

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/5/2009
Kevin Griffin
12310 SW 9th Avenue
Newberry, FL 32669
Individual
purchase
A. Griffin
- School
Board
Candidate
magnets
and pins.
$27.54
Total In-Kind Contributions
$27.54

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/9/2009
Office Depot
6861 W. Newberry Road
Gainesville, FL 32605
Thank you notes, printer cartridge.
Monetary
$77.88
2
11/16/2009
Publix
14130 W. Newberry Road
Gainesville, FL
postage
stamps,
envelopes
Monetary
$51.65
3
11/19/2009
Harland Clarke
check printing charge
Monetary
$19.75
4
11/20/2009
Insty Prints
125 NW 23rd Avenue, #12-14
Gainesville, FL 32609
copying services
Monetary
$126.98
5
12/1/2009
Office Max
3642 SW Archer Road
Gainesville, FL 32608
Office supplies - envolopes, folders
Monetary
$46.92
6
12/4/2009
Publix
14130 W. Newberry Road
Gainesville, FL
postage stamps
Monetary
$61.60
7
12/7/2009
Paypal
transaction processing fee
Monetary
$4.65
8
12/31/2009
Factory Card & Party Outlet
3648 SW Archer Road
Gainesville, FL 32608
Thank you notes
Monetary
$10.66
Total Expenditures
$400.09

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