Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2013
Kevin Allen
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
dectective
Check
$680.00
2
10/13/2013
Katy Melchiorre
2193 San Marco Road
Marco Island, FL 34145
Individual
Check
$45.00
3
10/19/2013
Gordon Finlayson
711 SW 88th Terrace
Gainesville, FL 32607
Individual
Check
$85.00
4
10/21/2013
Ava Gossinger
1826 NW 21st St
Gainesville, FL 32605
Individual
officemanager
Check
$750.00
5
10/28/2013
Bobby Bishop
8620 NW 13th St Lot 82
Gainesville, FL 32653
Individual
Check
$65.00
6
10/28/2013
Lori Weitzel
4630 SW 81st Terr
Gainesville, FL 32608
Individual
teacher
Check
$170.00
7
10/27/2013
Gwen Qualizza
3331 NW 24th Ave
Gainesville, FL 32605
Individual
Manager
Check
$390.00
8
10/29/2013
Career Center, Inc
4740 NW 39th Pl
Gainesville, FL 32606
Individual
humanresources
Check
$680.00
9
10/18/2013
Walter Visniski
12818 SW 2nd Place
Newberry, FL 32669
Individual
businessowner
Check
$170.00
10
10/29/2013
Jessica Hanson
5111 NE 240 Terrace
Melrose, FL 32666
Individual
Check
$45.00
11
10/30/2013
Kathryn Cammack
8209 SW 95th Lane
Gainesville, FL 32608
Individual
officeassistant
Check
$1,000.00
12
10/1/2013
Willard Williams
PO Box 358171
Gainesville, FL 32635
Individual
retired
Check
$1,000.00
13
10/2/2013
Robert Woody
***Protected Voter***
Individual
retired
Check
$125.00
14
10/8/2013
Walt Boyer
205 SW 75th St #5Q
Gainesville, f 32607
Individual
manager
Check
$125.00
15
10/14/2013
Barbara Martin
24614 NW 86th Pl
Alachua, FL 32643
Individual
retired
Check
$170.00
16
10/14/2013
Fred Chapin
2107 SW 77th Terr
Gainesville, FL 32607
Individual
Check
$65.00
17
10/14/2013
Republican Party of Florida
PO Box 311
Tallahassee, FL 32302
Individual
politicalparty
Check
$11,933.06
18
10/14/2013
L & S Auto Trim and Glass, Inc
5721 NW 13th St
Gainesville, FL 32653
Individual
auto trim
Check
$250.00
19
10/14/2013
Ted Yoho Campaign
5745 SW 75th St #283
Gainesville, FL 32608
Individual
USRepresentative
Check
$250.00
20
10/14/2013
Christine Janks
8528 County Rd 225
Gainesville, FL 32609
Individual
horsetrainer
Check
$250.00
21
10/14/2013
John C. Hipp Construction Equi
PO Box 1000
Alachua, FL 32616
Individual
construction
Check
$500.00
22
10/18/2013
Phoenix Commercial Park, LLLP
PO Box 1000
Alachua, FL 32616
Individual
realestate
Check
$500.00
23
10/18/2013
Glo Smith
Post Office Box 8537
Fleming Island, f 32003
Individual
candidate
Check
$325.00
24
10/24/2013
Herb Cooke
24414 NW 94th Ave
Alachua, FL 32615
Individual
Check
$85.00
25
10/24/2013
Kathleen Benton
3641 NW 23rd PL
Gainesville, FL 32605
Individual
nurse
Check
$130.00
26
10/24/2013
Mary Bird
1014 NE 3rd St
Gainesville, FL 32601
Individual
Check
$65.00
27
10/26/2013
Sally Hayes
927 NW 40th Drive
Gainesville, FL 32605
Individual
retired
Check
$130.00
28
10/26/2013
Jean Calderwoor
PO Box 2307
Alachua, FL 32616
Individual
Cash
$46.00
29
10/26/2013
Glen Nancarrow
351 SE 138th Ave
Micanopy, FL 32667
Individual
Cash
$27.00
30
10/25/2013
John Holloway
1523 NW 39th Dr
Gainesville, FL 32605
Individual
Check
$85.00
31
10/25/2013
Herb Head
***Protected Voter***
Individual
retired
Check
$325.00
32
10/25/2013
Holly O 'Ferrell
14623 NW 193rd ST
Alachua, FL 32615
Individual
officemanager
Check
$170.00
33
10/31/2013
RPM Auto
24850 NW 9th Place
Newberry, FL 32669
Individual
Check
$75.00
Total Contributions
$20,711.06

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
10/31/2013
Compass Bank
PO Box 10566
Birmingham, AL 35296
bank charges
Monetary
$222.05
2
10/2/2013
Insty-Prints
327 NW 23rd Ave
Gainesville, FL 32601
printing
Monetary
$63.18
3
10/2/2013
Republican Party of Florida
PO Box 311
Tallahassee, FL 32302
statesman 's dinner
Monetary
$1,125.00
4
10/4/2013
Cox Communications
P.O. Box 9001077
Louisville, KY 40290
Internet
Monetary
$101.12
5
10/15/2013
AT&T
P.O. Box 70529
Charlotte, NC 28272
phones
Monetary
$61.33
6
10/16/2013
Checks in the Mail
PO Box 351000
New Braunfels, TX 78135
bank checks
Monetary
$42.27
7
10/31/2013
Data Systems
1722 NW 80th Blvd #10
Gainesville, FL 32606
Loan repayment
Monetary
$500.00
8
10/31/2013
JMAJ, LLC
2350 NW 71st Place
Gainesville, FL 32653
lease
Monetary
$1,068.61
9
10/31/2013
Square
901 Mission St
San Francisco, CA 994103
bank charges
Monetary
$8.44
Total Expenditures
$3,192.00

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