Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/30/2010
Christopher Vazqueez
2800 SW 35th Pl
Gainesville, Fl 32608
Individual
Printing for flyers/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
7/27/2010
Walmart
2649 Northwest 13th Street
Gainesville, Fl
Materials for flyers
Monetary
$23.46
2
7/30/2010
Archer Historical Society
P.O. Box 1400
Archer, Fl 32618
Dinner Ticket
Monetary
$6.00
Total Expenditures
$29.46

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