Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2010
Gary R. Cooper
2706 NW 23rd Terrace
Gainesville, FL 32605
Individual
Check
$25.00
2
8/11/2010
Jerry Painter
2425 NE 19th Drive
Gainesville, FL 32609
Individual
Construction
Check
$100.00
3
8/11/2010
Jim Painter
2425 NE 19th Drive
Gainesville, FL 32609
Individual
Construction
Check
$100.00
4
8/11/2010
Marlene Troiano
11217 SW 10th Terrace
Micanopy, FL 32667
Individual
Check
$35.00
5
8/11/2010
Betty C Martin
7610 NW 40th Ave.
Gainesville, FL 32606
Individual
Check
$25.00
6
8/16/2010
Barbara B Hall
3505 NW 18th Place
Gainesville, FL 32605
Individual
Check
$50.00
7
8/16/2010
Deidra C Smith
P.O. Box 203
Alachua, FL 32616
Individual
Attorney
Check
$100.00
8
8/16/2010
JLS Revocable Trust
7824 SW 43rd Drive
Gainesville, FL 32608
Individual
Retired
Check
$200.00
9
8/16/2010
Shari Somerstein
8708 Mahogany Ave.
Plantation, FL 33324
Individual
Teacher
Check
$100.00
10
8/17/2010
Mary R. Graybill
412 NW 46th Street
Gainesville, FL 32607
Individual
Check
$50.00
Total Contributions
$785.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2010
Quality Web Plus Mailing
2401 NW 66th Court
Gainesville, FL 32653
Business
DirectMail
Mailing/Postage
$42.65
2
8/16/2010
Quality Web Plus Mailing
2401 NW 66th Court
Gainesville, FL 32653
Business
DirectMail
Mailing/postage
$46.59
3
8/18/2010
Renae Clements
2223 NW 21st Place
Gainesville, FL 32605
Individual
Civic Luncheon ticket
$17.00
Total In-Kind Contributions
$106.24

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2010
Rotary Club of Gainesville Fou
9330 NW 13th Place
Gainesville, FL 32606
Event Tickets
Monetary
$120.00
2
8/3/2010
Kiwanis Club of University Cit
P.O. Box 141523
Gainesville, FL 32614
Attend Luncheon
Monetary
$15.00
3
8/6/2010
Quality Web Plus Mailing
2401 NW 66th Court
Gainesville, FL 32653
Mailing
Monetary
$3,352.47
Total Expenditures
$3,487.47

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