Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2012
Thomas Phillips PA
4631 NW 53rd Ave Ste 105
Gainesville, FL 32653
Individual
businessowner
Check
$125.00
Total Contributions
$125.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/25/2012
AT & T
P.O. Box 70529
Charlotte, NC 28272-0529
phones
Monetary
$105.08
2
1/25/2012
JMAJ, LLC
2350 NW 71st Place Ste B
Gainesville, FL 32653
rent
Monetary
$995.00
3
1/25/2012
AT & T
P.O. Box 70529
Charlotte, NC 28272-0529
phones
Monetary
$43.64
4
1/25/2012
GRU
2 NW Santa Fe Blvd
High Springs, FL 32643
electric
Monetary
$91.40
5
1/25/2012
Mildred Russell
3531 N.W. 35th Place
Gainesville, FL 32605
flowers for Patrick Freeman
Monetary
$100.88
6
1/26/2012
Cox Communications
P.O. Box 9001077
Louisville, KY 40290-1077
cable/Internet
Monetary
$69.00
Total Expenditures
$1,405.00

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