Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2011
Hugh Calderwood
PO Box 2307
Alachua, FL 32616
Individual
Check
$50.00
2
2/27/2011
Bill Stone
PO Box 1311
Newberry
Newberry, FL 32669
Individual
Check
$25.00
3
2/27/2011
Data Systems of North Florida,
PO Box 12665
Gainesville, FL 32604
Business
Check
$25.00
4
2/27/2011
Robert Krames
PO Box 358753
Gainesville, FL 32635
Individual
Check
$50.00
5
3/8/2011
GRU
2 NW Santa Fe Blvd
High Springs, FL 32643
Business
Elec &waterdistrib
Check
$34.98
Total Contributions
$184.98

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/8/2011
War Room Logistics, LLC
2731 S.W. Williston Rd.
Gainesville, FL 32608
Business
computerconsulting
Pre election poll
$2,500.00
Total In-Kind Contributions
$2,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/21/2011
DSI
PO Box 12665
Gainesville, FL 32604
Web page template
Monetary
$55.00
2
2/24/2011
Sam 's Club
2801 N.W. 13th St.
Gainesville, FL 32609
folders and files
Monetary
$48.18
3
2/25/2011
Windsor Volunteer Fire Departm
C/O Sue Bruce
1401 SE County Rd 234
Gainesville, FL 32641
entry fee Windsor Zucchini Festival
Monetary
$30.00
4
2/25/2011
Newberry Watermelon Festival
PO Box 1724
Newberry, FL 32669
entry fee Newberry Watermelon Festival
Monetary
$100.00
5
2/25/2011
Gator Fire Council
1714 SW 34th St
Gainesville, FL 32607
donation
Monetary
$500.00
6
3/5/2011
Coates Law Firm
115 East Park Ave
Suite 1
Tallahassee, FL 32301
trademark research
Monetary
$402.50
7
3/7/2011
Ozean Consulting
2831 NW 41st Street
Suite J
Gainesville, FL 32606
print and mail campaign mailer
Monetary
$2,708.20
8
2/28/2011
Compass Bank
1108 N. Main St.
Gainesville, FL 32601
bank charges
Monetary
$78.94
Total Expenditures
$3,922.82

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