Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/15/2010
Walter Wyckoff
899 S.W. Dalton Ave.
Port St. Lucie, FL 34953
Individual
Check
$25.00
2
7/16/2010
Michael Geison
PO Box 350
Lacrosse, Fl 32658
Individual
Cash
$9.00
Total Contributions
$34.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/1/2010
Jennifer Arellano
1510 SW 25th Pl #2
Gainesville, Fl 32608
Individual
Printing for flyers and business cards
$25.00
Total In-Kind Contributions
$25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2010
John Feldman
Gainesville, Fl
Printing supplies
Monetary
$16.00
2
6/23/2010
Amazon
Printing supplies
Monetary
$11.94
3
7/7/2010
BudgetComp
Flyers
Monetary
$29.94
4
7/7/2010
Paypal
AUTOMATED CREDIT PAYPAL VERIFYBANK
Monetary
$-0.11
5
7/7/2010
Paypal
AUTOMATED
CREDIT
PAYPAL
VERIFYBANK
Monetary
$-0.16
Total Expenditures
$57.61

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