Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/24/2012
Carlos d 'Arbelles
17076 NW 239th Terr
High Springs, FL 32643
Individual
Check
$3.00
2
5/1/2012
Jay Navarrete
163 Sharon Drive NE
Cleveland, TN 37363
Individual
Check
$40.00
3
6/16/2012
Susan Baird
3013 SW 98 Dr
Gainesville, FL 32608
Individual
Check
$35.00
4
6/18/2012
Michael Perry
23157 NW 1th Terrace
Brooker, FL 32622
Individual
Check
$25.00
5
6/21/2012
William Loeffler
10422 sw 49th Lane
Gainesville, FL 32608
Individual
Check
$50.00
6
6/21/2012
Walter Visniski
12818 SW 2nd Place
Newberry, FL 32669
Individual
Check
$25.00
7
6/21/2012
Laurie Newsom
2521 NW 41 St
Gainesville, FL 32606
Individual
Check
$50.00
8
6/21/2012
Kevin Riordan
6503 SW 35th Way
Gainesville, FL 32608
Individual
Check
$50.00
9
6/21/2012
Jacqueline Schall
PO Box 330965
Atlantic Beach, FL 32233
Individual
Check
$50.00
10
6/21/2012
Jan Tuttle
3041 SW 68th Lane
Gainesville, FL 32608
Individual
Check
$25.00
11
6/22/2012
April Griffin
12310 SW 9th Ave
Newberry, FL 32669
Individual
Check
$50.00
12
6/22/2012
John Annarumma
11815 NW 278th Ave
Alachua, FL 32615
Individual
Check
$25.00
13
6/13/2012
Ann Stone
PO Box 1311
Newberry, FL 32669
Individual
Check
$25.00
14
6/24/2012
Brandon Kutner
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
Check
$25.00
15
6/24/2012
Armando Grundy
1016 SE 9th Ave
Gainesville, FL 32601
Individual
Check
$25.00
16
6/24/2012
Mark Fraser
3010 SW 98th Dr
Gainesville, FL 32608
Individual
Check
$50.00
17
6/24/2012
Dean Cheshire
1325 NW 53rd Ave Ste E
Gainesville, FL 32609
Individual
Check
$50.00
18
6/24/2012
Mac McEachern
1020 SW 11th Terrace
Gainesville, FL 32601
Individual
Check
$25.00
19
6/25/2012
Ann Stone
PO Box 1311
Newberry, FL 32669
Individual
Check
$25.00
20
6/25/2012
James Beaty
3658 NW 39th Place
Gainesville, FL 32605
Individual
Check
$50.00
21
5/2/2012
Dean Cheshire
1325 NW 53rd Ave Ste E
Gainesville, FL 32609
Individual
Check
$50.00
22
5/24/2012
James Jett
1550 Chain Fern Way
Fleming Island, FL 32003
Individual
Check
$100.00
23
5/24/2012
Glenda Lotow
PO Box 175
Earleton, FL 32613
Individual
Check
$25.00
24
5/24/2012
Paul Chamblee
24231 NE 49th Lane
Melrose, FL 32666
Individual
Cash
$25.00
25
5/24/2012
Dave Danvers
4705 NW 36th Court
Gainesville, FL 32605
Individual
Cash
$25.00
26
5/24/2012
Herbert Cooke
24414 NW 94th Ave
Alachua, FL 32615
Individual
Cash
$25.00
27
5/25/2012
Dennis Gestrin
PO Box 2193
High Springs, FL 32655
Individual
Cash
$50.00
28
5/30/2012
Rick Devlin
404 NE 44th St
Gainesville, FL 32041
Individual
Cash
$50.00
29
6/14/2012
Ron Thornton
17829 NW 20th Avenue
Newberry, FL 32669
Individual
Check
$50.00
30
6/10/2012
Friends of Cliff Stearns
PO Box 308
Silver Springs, FL 34489
Individual
USRepresentative
Check
$125.00
31
6/23/2012
Ward Scott
Windy Hill Farm
13712 NW 109th Lane
Alachua, FL 32615
Individual
Check
$25.00
32
6/23/2012
Bobbi Walton
12929 SE 3rd Place
Gainesville, FL 32641
Individual
Check
$25.00
33
6/23/2012
Norma Darnell
2621 SE Hawthorne
Gainesville, FL 32641
Individual
Check
$50.00
34
6/23/2012
Todd Chase
PO BOX 357434
Gainesville, FL 32635
Individual
Check
$25.00
35
6/23/2012
Rob Bradley
1279 Kingsley Ave Suite 118
Orange Park, FL 32073
Individual
Check
$50.00
36
6/23/2012
Jean Calderwood
PO Box 2307
Alachua, FL 32616
Individual
Check
$50.00
37
6/23/2012
Jean Calderwood
PO Box 2307
Alachua, FL 32615
Individual
Cash
$10.00
38
6/23/2012
Barb Martin
24614 NW 86th Pl
Alachua, FL 32643
Individual
Check
$100.00
39
6/23/2012
Rosemarie Newton
PO Box 141346
Gainesville, FL 32614
Individual
Check
$50.00
40
6/23/2012
Barbara Sharpe
PO Box 5011
Gainesville, FL 32627
Individual
Cash
$10.00
41
6/23/2012
Ted Yoho
8209 SW 95th Lane
Gainesville, FL 32608
Individual
Cash
$50.00
42
6/23/2012
Larry Cheshire
1325-E NW 53rd Avenue
Gainesville, FL 32609
Individual
Cash
$25.00
43
6/23/2012
Bill Hurst
423 SE CR 234
Gainesville, FL 32641
Individual
Cash
$25.00
44
6/23/2012
Mary Bird
1014 NE 3rd St
Gainesville, FL 32601
Individual
Cash
$25.00
45
6/23/2012
D Karabey
PO Box 12
Earleton, FL 32631
Individual
Cash
$25.00
46
6/23/2012
Friends of Cliff Stearns
PO Box 308
Silver Springs, FL 34489
Individual
Cash
$50.00
47
6/23/2012
William Clough
9305 SW 41st Lane
Gainesville, FL 32608
Individual
Cash
$25.00
48
6/23/2012
Mitch Glaeser
2145 SW 94 Terrace
Gainesville, FL 32607
Individual
Cash
$25.00
49
6/23/2012
Frank Davis
5447 NW 46th Terr
Gainesville, FL 32653
Individual
Cash
$50.00
50
6/23/2012
Pete Brathwaite
3724 NW 24th Blvd, #205
Gainesville, FL 32605
Individual
Cash
$25.00
51
6/23/2012
Bryan Griffin
1814 W University Ave
Gainesville, FL 32603
Individual
Cash
$25.00
52
6/23/2012
Janet Jordan
9506 SW 81st Way
Gainesville, FL 32608
Individual
Cash
$25.00
53
6/23/2012
Harry Wise
4712 SW 67th Terr
Gainesville, FL 32608
Individual
Cash
$25.00
54
6/23/2012
James Eiland
4229 NW 43rd St, P127
Gainesville, FL 32606
Individual
Cash
$10.00
55
6/23/2012
Margie Stevens
1324 SE CR 234
Gainesville, FL 32641
Individual
Cash
$25.00
56
6/23/2012
Grace James
1617 SE CR 234
Gainesville, FL 32641
Individual
Cash
$25.00
57
6/23/2012
Steve Nottingham
15626 NW 94th Avenue
Alachua, FL 32615
Individual
Cash
$50.00
58
6/23/2012
Henry Russell
3531 NW 35th Place
Gainesville, FL 32605
Individual
Check
$50.00
59
6/28/2012
The Florida Ind Auto Dealers A
3116 Capital Circle NE Suite 8
Tallahassee, FL 32308
Committee
Check
$500.00
60
6/28/2012
Ted Yoho
8209 SW 95th Lane
Gainesville, FL 32608
Individual
Cash
$50.00
61
7/6/2012
Republican Party of Florida
PO Box 311
Tallahassee, FL 32302
Political Party
Check
$1,460.00
62
7/14/2012
Ruby Allen
PO Box 358506
Gainesville, FL 32635
Individual
Check
$24.00
63
7/14/2012
Laura Lenhart
15927 SW 15th Ave
Newberry, FL 32669
Individual
Check
$20.00
64
7/6/2012
John Martin
PO Box 37
Hawthorne, FL 32640
Individual
Check
$25.00
65
7/27/2012
Charles Perry Partners, Inc
8200 NW 15th Place
Gainesville, FL 32606
Business
Check
$250.00
66
7/23/2012
Republican Party of Florida
PO Box 311
Tallahassee, FL 32302
Political Party
poiticalparty
Check
$1,410.00
67
8/2/2012
William O 'Steen
16615 NW County Rd 241
Alachua, FL 32615
Individual
businessowner
Check
$250.00
68
8/2/2012
Dexter O 'Steen
16707 NW CR 241
Alachua, FL 32615
Individual
businessowner
Check
$250.00
69
8/4/2012
Erron Buchman
3800 SW 19th St
Gainesville, FL 32608
Individual
Check
$10.00
70
8/4/2012
Erron Buchman
3800 SW 19th St
Gainesville, FL 32608
Individual
Check
$6.00
Total Contributions
$6,438.00

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
4/30/2012
Compass Bank
1108 N. Main St.
Gainesville, FL 32601
bank charges
Monetary
$88.36
2
5/31/2012
Compass Bank
1108 N. Main St.
Gainesville, FL 32601
bank charges
Monetary
$89.16
3
6/29/2012
Compass Bank
1108 N. Main St.
Gainesville, FL 32601
bank charges
Monetary
$96.86
4
4/2/2012
Intuit Bankcard
2632 Marine Way
Mountain View, CA 94043
bank charges
Monetary
$39.90
5
5/3/2012
Intuit Bankcard
2632 Marine Way
Mountain View, CA 94043
bank charges
Monetary
$39.90
6
6/4/2012
Intuit Bankcard
2632 Marine Way
Mountain View, CA 94043
bank charges
Monetary
$39.90
7
6/18/2012
Intuit Bankcard
2632 Marine Way
Mountain View, CA 94043
bank charges
Monetary
$0.82
8
4/12/2012
At & T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$45.91
9
5/10/2012
At & T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$45.91
10
6/11/2012
At & T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$45.91
11
7/16/2012
At & T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$45.91
12
4/13/2012
USPS
252 N MAIN ST
Newberry, FL 32669
stamps
Monetary
$64.00
13
7/10/2012
USPS
252 N MAIN ST
Newberry, FL 32669
stamos
Monetary
$96.00
14
4/26/2012
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$995.00
15
6/1/2012
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$995.00
16
7/5/2012
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$995.00
17
5/2/2012
GRU
PO Box 147051
Gainesville, 32614
electric
Monetary
$120.04
18
5/25/2012
GRU
PO Box 147051
Gainesville, FL 32614
electric
Monetary
$112.14
19
7/5/2012
GRU
PO Box 147051
Gainesville, FL 32614
electric
Monetary
$113.79
20
5/2/2012
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Internet
Monetary
$100.22
21
6/11/2012
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Internet
Monetary
$96.12
22
5/2/2012
Boxer Rescue Foundation
PO Box 1203
Newberry, FL 32669
shirts
Monetary
$19.98
23
5/11/2012
City of Alachua
PO Box 9
Alachua, FL 32616
festival fee
Monetary
$50.00
24
5/14/2012
Auto-Owners Ins
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$100.74
25
6/15/2012
Auto-Owners Ins
PO Box 210
Gainesville, FL 32602
insurance
Monetary
$166.23
26
6/28/2012
Hill 's Bar-B-Que
2626 NE 39th Ave
Gainesville, FL 32609
food
Monetary
$1,050.00
27
7/17/2012
Chamber of Hispanic Affairs
P.O. Box 394
Gainesville, FL 32602
festival fee
Monetary
$125.00
28
6/14/2012
Square
901 Mission St
San Francisco, CA 94103
service charge
Monetary
$0.69
29
6/23/2012
Square
901 Mission St
San Francisco, CA 94103
service charge
Monetary
$4.83
30
6/26/2012
Square
901 Mission St
San Francisco, CA 94103
service charge
Monetary
$0.69
31
6/30/2012
Square
901 Mission St
San Francisco, CA 94103
service charge
Monetary
$1.38
32
7/28/2012
GRU
PO Box 147051
Gainesville, FL 32614
utilities
Monetary
$180.22
33
7/28/2012
USPS
252 N MAIN ST
Newberry, FL 32669
stamp
Monetary
$5.90
34
8/1/2012
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$995.00
35
8/9/2012
Cox Communications
PO Box 9001077
Louisville, KY 40290
TV & Internet
Monetary
$728.74
36
8/9/2012
At & T
PO Box 105262
Atlanta, GA 30348
phone
Monetary
$45.91
37
7/31/2012
Compass Bank
1108 N. Main St.
Gainesville, FL 32601
Bank charges
Monetary
$101.96
38
7/2/2012
Intuit Bankcard
2632 Marine Way
Mountain View, CA 94043
bank charges
Monetary
$40.44
Total Expenditures
$7,883.56

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