Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2010
Robert Zeller
P.O. Box 14077
Gainesville, FL 32604
Individual
Owner -CopperMonkey
Check
$250.00
2
8/25/2010
Robert S. Fullington
6114 NW 60th Place
Gainesville, FL 32653
Individual
Pres.Fullington& Assoc
Check
$250.00
3
8/26/2010
Kimberly Nesmith
8207 SW 43rd Place
Gainesville, FL 32608
Individual
RetiredAttorney
Check
$250.00
4
8/26/2010
Tom Ford
P.O. Box 2453
Alachua, FL 32616
Individual
Check
$100.00
5
8/27/2010
Dan Wilde
9512 SW 34th Lane
Gainesville, FL 32608
Individual
Builder
Check
$300.00
6
8/29/2010
Gabb After School Program
Wayne Gabb
3713 NW 58th Place
Gainesville, FL 32653-0841
Business
Teacher
Check
$200.00
7
8/30/2010
Tina Turner-Pinkoson
125 NW 147th Way, Unite 115
Newberry, FL 32669
Individual
SchoolBoardMember
Check
$50.00
8
9/1/2010
Bill Conrad Construction, Inc.
Bill Conrad, President
345 SW 255th Street
Newberry, FL 32669
Business
President-ConradConstructi
Check
$200.00
9
9/1/2010
Jackie Joiner
22484 NW 87th Avenue
Micanopy, FL 32667
Individual
Retired
Check
$100.00
10
9/2/2010
Georgeann Mullally
1817 SW 76th Terrace
Gainesville, FL 32607
Individual
RetiredEducator
Check
$100.00
11
9/2/2010
Sandra Alligood
24217 SE 177th Avenue
Hawthorne, FL 32604
Individual
Retired
Check
$150.00
12
9/2/2010
John Woeste
4410 NW 16th Place
Gainesville, FL 32605
Individual
RetiredProfessor
Check
$25.00
13
9/2/2010
Betsy Lou Myers
7711 NW 41st Avenue
Gainesville, FL 32606
Individual
Housewife
Check
$25.00
14
9/2/2010
Barbara Stauffer
10526 SW 22nd Avenue
Gainesville, FL 32607
Individual
Teacher
Check
$50.00
15
9/2/2010
Joanne Johnson
9015 NW 9th Lane
Gainesville, FL 32606
Individual
Retired RN
Check
$100.00
16
9/2/2010
Don Lewis
4744 SW 80th Terrace
Gainesville, FL 32608
Individual
Principal
Check
$100.00
17
8/24/2010
Kevin Griffin
12310 SW 9th Avenue
Newberry, FL 32669
Individual
FL FarmBureauAgent
Loan
$295.44
18
9/2/2010
American Star Water
Rex Johnson
10007 NW 24th Place
Gainesville, FL 32606
Business
Check
$50.00
19
9/3/2010
Swim America of Gainesville
Kathleen Troy
4330 SW 83rd Way
Gainesville, FL 32608
Business
Check
$25.00
20
9/4/2010
Joel Garrett
4222 SW 94th Drive
Gainesville, FL 32608
Individual
Check
$50.00
21
9/4/2010
Jeannette McCullough
4250 Granby Circle
Cummings, GA 30041
Individual
Check
$100.00
22
9/4/2010
LLB Enterprises Group, INC
Lynnette Burks
367 SW Bluebird Ct.
Fort White, FL 32038
Business
Check
$50.00
23
9/5/2010
Dianne Junior
6220 NW 52nd Lane
Gainesville, FL 32653
Individual
Homemaker
Check
$150.00
24
9/5/2010
Lynne Owens
1800 SW 98th Street
Gainesville, FL 32607
Individual
Check
$50.00
25
9/6/2010
Nancy Logan
10922 NW 32nd Avenue
Gainesville, FL 32606
Individual
Check
$25.00
26
9/7/2010
Betsy Lou Myers
7711 NW 41st Avenue
Gainesville, FL 32606
Individual
Check
$50.00
27
9/7/2010
Ronald Marks
2736 NW 22nd Terrace
Gainesville, FL 32605
Individual
Check
$100.00
28
9/9/2010
Domenic Scorpio
***Protected Voter***
Individual
ConstructionManager
Check
$250.00
Total Contributions
$3,445.44

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/2/2010
April Griffin
12310 SW 9th Avenue
Newberry, FL 32669
Individual
SchoolBoardCandidate
Precinct Map
$1.00
2
9/7/2010
April Griffin
12310 SW 9th Avenue
Newberry, FL 32669
Individual
SchoolBoardCandidate
Alachua Chamber Luncheon Fee
$10.01
3
9/8/2010
April Griffin
12310 SW 9th Avenue
Newberry, FL 32669
Individual
SchoolBoardCandidate
Pole Sponsor - Alachua Chamber of Commerce Scarecrow Row
$35.00
Total In-Kind Contributions
$46.01

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/31/2010
Citizen 's Academy Alumni Asso
1209 SE 19th Terrace
Gainesville, FL 32641
Table @ Crime Prevention Banquet 10/2/10
Monetary
$200.00
2
8/31/2010
USPS- Newberry Office
252 N. Main Street
Newberry, FL 32669
postage
Monetary
$88.00
3
8/31/2010
SBAC
620 East University Avenue
Gainesville, FL 32601
data
Monetary
$50.00
4
9/8/2010
Lora Holt
110 SW 252nd Street
Newberry, FL 32669
Refund of
overpayment
of cash
contribution
Monetary
$20.00
5
9/8/2010
Hotcards.com
1600 East 23rd Street
Cleveland, OH 44114
Printing Services
Monetary
$424.69
6
9/8/2010
Hotcards.com
1600 East 23rd Street
Cleveland, OH 44114
Printing Services
Monetary
$161.32
Total Expenditures
$944.01

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