Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2013
Duane Gildea
1703 NW 38th Dr
Gainesville, FL 32605
Individual
Check
$50.00
2
4/15/2013
Jeanna Mastrodicasa
3449 NW 11th Ave
Gainesville, FL 32605
Individual
Check
$100.00
3
6/5/2013
Kari Mackneer
1703 NW 38th Drive
Gainesville, FL 32605
Individual
MH counselor
Check
$50.00
4
6/10/2013
Jeanna Mastrodicasa
3449 NW 11th Ave
Gainesville, FL 32605
Individual
Check
$50.00
5
6/10/2013
Jeanna Mastrodicasa
3449 NW 11th Ave
Gainesville, FL 32605
Individual
Check
$20.00
6
6/10/2013
Jane Nesbit
27431 N CR 1491
Alachua, FL 32615
Individual
Check
$40.00
7
6/10/2013
James G Davies
1015 SW 9th St, Apt B4
Gainesville, FL 32601
Individual
Lawyer
Check
$40.00
8
6/10/2013
Jon Reiskind
213 SW 41st Street
Gainesville, FL 32607
Individual
retired
Check
$20.00
9
6/10/2013
Susan Bottcher
3448 NW 12th Ave
Gainesville, FL 32605
Individual
City Commissioner
Cash
$20.00
10
6/10/2013
Lynn Paluga
PO BOX 415
Archer, FL 32618
Individual
Cash
$20.00
11
6/10/2013
Suzanne Kiker
224 SW 40th Terrace
Gainesville, FL 32607
Individual
retired
Cash
$20.00
12
6/10/2013
Suzanne Kiker
224 SW 40th Terrace
Gainesville, FL 32607
Individual
retired
Cash
$40.00
13
6/10/2013
Peggy Henderson
1000 NE 16th Ave
Gainesville, FL 32601
Individual
ESS
Cash
$20.00
14
6/14/2013
Don Herget
2402 NW 68th Terrace
Gainesville, FL 32606
Individual
retired
Cash
$20.00
15
6/14/2013
Lizzie Jenkins
17904 SW 183 Ave
Archer, FL 32618
Individual
retired
Cash
$20.00
16
6/14/2013
Sally Guthrie
10715 SW 10th Terrace
Micanopy, FL 32667
Individual
retired
Check
$40.00
17
6/14/2013
Linda Bassham
1619 NE 17th Pl
Gainesville, FL 32609
Individual
Cash
$20.00
18
6/14/2013
Rosemary Christy
2119 NW 30th Place
Gainesville, FL 32605
Individual
Cash
$20.00
19
6/24/2013
Randy Wells Campaign
820 NE 5th Ave
Gainesville, FL 32601
Committee
City Commission Dist 4
Check
$1,000.00
20
6/24/2013
Linda Bassham
1619 NE 17th Pl
Gainesville, FL 32609
Individual
Cash
$20.00
21
6/26/2013
Jon Reiskind
213 SW 41st Street
Gainesville, FL 32607
Individual
retired
Check
$40.00
22
6/26/2013
John R Eyler
2500 NW 23rd Ter
Gainesville, FL 32605
Individual
Retired
Check
$100.00
23
6/26/2013
Sheila Payne
2115 NW 77th Ln
Gainesville, FL 32603
Individual
Check
$20.00
24
6/26/2013
Clovis Watson
16591 NW 129 Ter
Alachua, FL 32615
Individual
candidate
Check
$40.00
25
6/26/2013
Eileen Roy
2027 NW 27th Terrace
Gainesville, FL 32605
Individual
ACSB member
Check
$40.00
26
6/26/2013
Lee Jack Price
5334 NW 34 Place
Gainesville, FL 32606
Individual
Check
$40.00
27
6/26/2013
Leanetta McNealy
1266 SE 12th Ave
Gainesville, FL 32641
Individual
retired
Check
$40.00
28
6/26/2013
Harvey L Ward
PO Box 12941
Gainesville, FL 32604
Individual
Check
$20.00
29
6/26/2013
Lauren Poe Office Account
2001 NW 21st St
Gainesville, FL 32605
Business
Check
$20.00
30
6/26/2013
Craig Lowe
1034 NE 5th Ave
Gainesville, FL 32601
Individual
mayor
Check
$20.00
31
6/26/2013
Alexander David Klayman
3903 Valentia Way
Naples, FL 34119
Individual
Check
$20.00
32
6/26/2013
Duane Gildea
1703 NW 38th Dr
Gainesville, FL 32605
Individual
Check
$40.00
33
6/26/2013
Susan Mickelberry
3702 NW 20th Pl
Gainesville, FL 32605
Individual
Check
$20.00
34
6/26/2013
Yvonne Hinson-Rawls
1104 SE 13th Ave
Gainesville, FL 32641
Individual
retired
Check
$20.00
35
6/26/2013
Alexis K Posey
2101 NE 2nd St, Apt 106
Gainesville, FL 32609
Individual
Check
$20.00
36
6/26/2013
John Dumoulin
2021 NW 15 Ave
Gainesville, FL 32605
Individual
Check
$40.00
37
6/26/2013
John Dumoulin
2021 NW 15 Ave
Gainesville, FL 32605
Individual
Check
$40.00
38
6/26/2013
Lynn Paluga
PO BOX 415
Archer, FL 32618
Individual
Cash
$20.00
39
6/26/2013
Robert A Prather
2910 NE 14th St
Gainesville, FL 32609
Individual
researcher
Cash
$20.00
40
6/26/2013
Margaret Boonstra
2407 SW 50 Blvd
Gainesville, FL 32608
Individual
retired
Cash
$20.00
41
6/26/2013
Bob Karp
1101 NW 43rd Ave
Gainesville, FL 32609
Individual
Cash
$20.00
42
6/26/2013
Evelyn Foxx
959 SE 8th St
Gainesville, FL 32601
Individual
retired
Cash
$20.00
43
6/26/2013
Robert Hutchinson
610 NW 35th St
Gainesville, FL 32607
Individual
conservationist
Cash
$20.00
44
6/26/2013
Michelle E Sherfield
4421 NW 20th St
Gainesville, FL 32605
Individual
Cash
$20.00
45
6/26/2013
Tim Martin
10430 SW 12 Ter
Micanopy, FL 32667
Individual
Cash
$20.00
46
6/26/2013
Rosemary Christy
2119 NW 30th Place
Gainesville, FL 32605
Individual
Cash
$20.00
47
6/26/2013
Jancie Vinson
5350 SW 62nd Ave
Gainesville, FL 32608
Individual
Cash
$20.00
48
6/26/2013
Alexis K Posey
2101 NE 2nd St, Apt 106
Gainesville, FL 32609
Individual
Cash
$20.00
49
6/26/2013
Cynthia Chestnut
911 NE Blvd
Gainesville, FL 32601
Individual
Cash
$20.00
50
6/26/2013
Terence Fleming
PO Box 6024
Gainesville, FL 32627
Individual
retired
Cash
$20.00
51
6/27/2013
Fred Pratt
1901 NE 2 St #114
Gainesville, FL 32609
Individual
retired
Check
$20.00
Total Contributions
$2,490.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/25/2013
Lynn Paluga
PO Box 415
Archer, FL 32618
Individual
Award Placard Design, Print and Materials
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/12/2013
Supervisor of Elections
111 SE 1st Ave
Gainesville, FL 32601
Absentee Records for FDP
Monetary
$15.00
2
4/20/2013
Cox Communications
PO Box 9001077
Louisville, KY 40290
Cable Utilities
Monetary
$254.70
3
4/22/2013
CCMCC
837 SE 7th Ave
Gainesville, FL 32601
Contribution
Monetary
$100.00
4
4/22/2013
Duane Gildea
1703 NW 38th Dr
Gainesville, FL 32605
Misc. Expenses
Monetary
$94.12
5
4/22/2013
Robert A Prather
2910 NE 14th St
Gainesville, FL 32609
Misc. Expenses
Monetary
$145.58
6
4/28/2013
Saul Silber Properties
3434 SW 24th Ave Suite A
Gainesville, FL 32607
May Rent
Monetary
$1,113.00
7
5/13/2013
Robert A Prather
2910 NE 14th St
Gainesville, FL 32609
Check Voided
Refund
$-145.58
8
5/8/2013
Duane Gildea
1703 NW 38th Dr
Gainesville, FL 32605
Flags for Tabling
Monetary
$39.88
9
5/8/2013
Hilton UF Conference Center
1714 SW 34th St
Gainesville, FL 32607
Chiles Gala Deposit
Monetary
$400.00
10
5/13/2013
Derek Helmick
1040 NE 9th ST
Gainesville, FL 32601
Apr Email List Server
Monetary
$63.75
11
5/22/2013
Paramount Plaza
2900 SW 13th St
Gainesville, FL 32608
Deposit for Awards Lunch
Monetary
$250.00
12
5/22/2013
Derek Helmick
1040 NE 9th ST
Gainesville, FL 32601
Server list charge
Monetary
$63.75
13
5/29/2013
Cox Communications
PO Box 9001077
Louisville, KY 40290
Cable Utilities
Monetary
$254.70
14
5/29/2013
CCMCC
837 SE 7th Ave
Gainesville, FL 32601
Juneteeth Breakfast Table
Monetary
$200.00
15
5/29/2013
Derek Helmick
1040 NE 9th ST
Gainesville, FL 32601
Volunteer Feeding
Monetary
$81.83
16
5/29/2013
Duane Gildea
1703 NW 38th Dr
Gainesville, FL 32605
Tabling Supllies
Monetary
$114.29
17
6/3/2013
Saul Silber Properties
3434 SW 24th Ave Suite A
Gainesville, FL 32607
Office Rent
Monetary
$1,113.00
18
6/10/2013
Fred Pratt
1901 NE 2 St #114
Gainesville, FL 32609
Disability Caucus Dues
Monetary
$85.60
19
6/25/2013
Auto Owners Insurance
PO Box 30315
Lansing, MI 48909
Casualty Insurance
Monetary
$383.94
20
6/24/2013
Cox Communications
PO Box 9001077
Louisville, KY 40290
Cable Utilities
Monetary
$256.61
21
6/24/2013
Burrell Copier
9638 SW 84th St
Gainesville, FL 32608
Copier Supply/Maintain
Monetary
$136.12
22
6/25/2013
Jon Reiskind
213 SW 41st Street
Gainesville, FL 32607
Awards Lunch Payment Reimb.
Monetary
$503.53
23
6/25/2013
Yvonne Hinson-Rawls
1104 SE 13th Ave
Gainesville, FL 32641
Reimb. for spons. to YDA/HSLA
Monetary
$575.00
24
6/25/2013
Lynn Paluga
PO BOX 415
Archer, FL 32618
Awards Lunch Placards
Monetary
$39.93
25
6/4/2013
New Dream Network, LLC
417 Associated Rd
Brea, CA 92821
Website Hosting
Monetary
$119.40
26
6/28/2013
PayPal
eBay Park North 2211 N 1st St
San Jose, CA 95131
Accrued Paypal Fees
Monetary
$30.94
Total Expenditures
$6,289.09

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