Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2014
Jon Reiskind
213 SW 41st Street
Gainesville, FL 32607
Individual
retired
Cash
$20.00
2
6/13/2014
Terence Fleming
PO Box 6024
Gainesville, FL 32627
Individual
retired
Cash
$20.00
3
6/13/2014
Stuart C. Lowe
1034 NE 5th Ave
Gainesville, FL 32601
Individual
retired
Cash
$20.00
4
6/13/2014
Sylvia McIntyre-Crook
111 NW 23rd Dr
Gainesville, FL 32607
Individual
Artist and Architechtural Desi
Cash
$40.00
5
6/13/2014
S B Kiker
224 SW 40th Terrace
Gainesville, FL 32607
Individual
retired
Check
$50.00
6
6/19/2014
Susan Bottcher
3448 NW 12th Ave
Gainesville, FL 32605
Individual
City Commissioner
Check
$491.47
7
7/8/2014
Susan Bottcher Campaign
3448 NW 12th Ave
Gainesville, FL 32605
Committee
City Commission Candidate
Check
$3,005.00
8
7/9/2014
Lizzie Jenkins
17904 SW 183 Ave
Archer, FL 32618
Individual
retired
Check
$20.00
9
7/9/2014
Kevin W Thorpe
5180 SW 81st Dr
Gainesville, FL 32608
Individual
Check
$20.00
10
7/9/2014
John Power Campaign Acct
PO Box 140516
Gainesville, FL 32614
Committee
Alachua County Tax Collector C
Check
$20.00
11
7/9/2014
Harvey Ward Jr Campaign
P.O. Box 12941
Gainesville, FL 32604
Committee
City Commission Candidate
Check
$20.00
12
7/9/2014
Harvey Ward Jr Campaign
P.O. Box 12941
Gainesville, FL 32604
Committee
City Commission Candidate
Check
$20.00
13
7/9/2014
Clovis Watson Jr.
16591 NW 129 Ter
Alachua, FL 32615
Individual
Fl. Rep. SH-20
Check
$20.00
14
7/9/2014
Susan Mickelberry
3702 NW 20th Pl
Gainesville, FL 32605
Individual
writer/editor
Check
$20.00
15
7/9/2014
Leanetta McNealy
1266 SE 12th Ave
Gainesville, FL 32641
Individual
retired
Check
$25.00
16
7/9/2014
Sheryl Eddie
4027 NW 34th Ter
Gainesville, FL 32605
Individual
Check
$30.00
17
7/9/2014
Sally Guthrie
10715 SW 10th Terrace
Micanopy, FL 32667
Individual
retired
Check
$40.00
18
7/9/2014
Kathleen Shiverick
12308 NW 9th Lane
Newberry, FL 32669
Individual
teacher
Check
$40.00
19
7/9/2014
Jane Nesbit
27431 N CR 1491
Alachua, FL 32615
Individual
Check
$40.00
20
7/9/2014
Thomas Logan
2602 SW 14th Dr
Gainesville, FL 32608
Individual
retired
Check
$40.00
21
7/9/2014
Robert Hutchinson
610 NW 35th St
Gainesville, FL 32607
Individual
conservationist
Check
$50.00
22
7/9/2014
Matthew Surrency
PO Bix 2413
Hawthorne, FL 32640
Individual
Hawthorne Mayor
Cash
$18.00
23
7/9/2014
Robert A Prather
2910 NE 14th St
Gainesville, FL 32609
Individual
researcher
Cash
$20.00
24
7/9/2014
Jon Reiskind
213 SW 41st Street
Gainesville, FL 32607
Individual
retired
Cash
$20.00
25
7/9/2014
Gunnar Paulson
8617 NW 35th Rd
Gainesville, FL 32606
Individual
Cash
$20.00
26
7/9/2014
Linda Bassham
1619 NE 17th Pl
Gainesville, FL 32609
Individual
Cash
$20.00
27
7/9/2014
Terence Fleming
PO Box 6024
Gainesville, FL 32627
Individual
retired
Cash
$20.00
28
7/9/2014
Duane Gildea
1703 NW 38th Dr
Gainesville, FL 32605
Individual
Cash
$20.00
29
7/9/2014
Bob Karp
1101 NW 43rd Ave
Gainesville, FL 32609
Individual
activist
Cash
$20.00
30
7/9/2014
Betty Odum
2106 NW 9th Ave
Gainesville, FL 32603
Individual
retired
Cash
$20.00
31
7/9/2014
Fred Pratt
1901 NE 2 St #114
Gainesville, FL 32609
Individual
retired
Cash
$20.00
32
7/9/2014
Helen Strain
1621 NE 17th PL
Gainesville, FL 32609
Individual
Cash
$20.00
33
7/9/2014
Mary White
4329 NW 10 Pl
Gainesville, FL 32605
Individual
retired
Cash
$20.00
34
7/9/2014
Lynn Paluga
PO BOX 415
Archer, FL 32618
Individual
Cash
$20.00
35
7/9/2014
Reba Bandyopadhyay
1904 NW 11th Rd
Gainesville, FL 32605
Individual
astronomer
Cash
$20.00
36
7/9/2014
Eileen Roy
2027 NW 27th Terrace
Gainesville, FL 32605
Individual
ACSB member
Cash
$20.00
37
7/9/2014
Jacqueline Betz
17213 NE CR 1475
Gainesville, FL 32609
Individual
Cash
$20.00
38
7/9/2014
Polly Doughty
1017 NW 21st Terrace
Gainesville, FL 32603
Individual
retired
Cash
$20.00
39
7/9/2014
Paul Doughty
1017 NW 21st Terrace
Gainesville, FL 32603
Individual
retired
Cash
$20.00
40
7/9/2014
Anne Haisley
2175 NW 9 Ave
Gainesville, FL 32603
Individual
retired
Cash
$20.00
41
7/9/2014
Margaret Boonstra
2407 SW 50 Blvd
Gainesville, FL 32608
Individual
retired
Cash
$20.00
42
7/9/2014
Evelyn Foxx
959 SE 8th St
Gainesville, FL 32601
Individual
retired
Cash
$20.00
43
7/9/2014
Randolf Wells
820 NE 5th Ave
Gainesville, FL 32601
Individual
Cash
$20.00
44
7/9/2014
Pat McCollough
3122 NW 27th St
Gainesville, FL 32605
Individual
Cash
$20.00
45
7/25/2014
Dwolla, Inc.
1312 Locust Street, Ste 204
Des Moines, IA 50309
Business
Email Check Acceptance
Cash
$0.09
46
8/8/2014
Jeanna Mastrodicasa
3449 NW 11th Ave
Gainesville, FL 32605
Individual
Check
$25.00
47
8/12/2014
Jeff Shamis
8224 SW 103rd Ave
Gainesville, FL 32608
Individual
Check
$225.00
Total Contributions
$4,759.56

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
4/4/2014
Casey Willits
228 NW 15th Ave
Gainesville, FL 32601
Campaign Organizer
Monetary
$500.00
2
4/7/2014
Cox Communications
PO Box 9001077
Louisville, KY 40290
Cable Utilities
Monetary
$277.77
3
4/21/2014
American Directions Group Inc
1350 Connecticut Ave NW Ste 1102
Washington, DC 20036
Refund on Paid Calls
Refund
$-159.30
4
4/28/2014
MailChimp
512 Means St Ste 404
Atlanta, GA 30318
Email Listserve
Monetary
$63.75
5
4/30/2014
Saul Silber Properties
3434 SW 24th Ave Suite A
Gainesville, FL 32607
Office Rent
Monetary
$1,113.00
6
4/30/2014
Lynn Paluga
PO BOX 415
Archer, FL 32618
Office Maintenance Supplies
Monetary
$12.17
7
5/2/2014
New Dream Network, LLC
417 Associated Rd
Brea, CA 92821
Website Hosting
Monetary
$99.50
8
5/6/2014
Cox Communications
PO Box 9001077
Louisville, KY 40290
Cable Utilities
Monetary
$295.92
9
5/14/2014
Paramount Plaza
2900 SW 13th St
Gainesville, FL 32608
Deposit for Awards Luncheon
Monetary
$200.00
10
5/28/2014
Saul Silber Properties
3434 SW 24th Ave Suite A
Gainesville, FL 32607
June Rent
Monetary
$1,113.00
11
5/28/2014
MailChimp
512 Means St Ste 404
Atlanta, GA 30318
Mailserver Fee
Monetary
$63.75
12
6/4/2014
Cox Communications
PO Box 9001077
Louisville, KY 40290
Cable Utilities
Monetary
$285.52
13
6/5/2014
CCMCC
837 SE 7th Ave
Gainesville, FL 32601
Table at Dinner
Monetary
$200.00
14
6/7/2014
GoDaddy.com
14455 Hayden Rd, Ste 226
Scottsdale, AZ 85260
Chiles Gala Domain
Monetary
$73.85
15
6/13/2014
Amazon.com LLC
1200 12th Ave, South, Ste 1200
Seattle, WA 981442734
1000VA UPS
Monetary
$105.99
16
6/13/2014
Amazon.com LLC
1200 12th Ave, South, Ste 1200
Seattle, WA 981442734
1500VA UPS
Monetary
$142.29
17
6/19/2014
Auto Owners Insurance
PO Box 30315
Lansing, MI 48909
Casualty Ins. 007424765
Monetary
$426.00
18
6/26/2014
Fred Pratt
1901 NE 2 St #114
Gainesville, FL 32609
Poster for Disabililty Caucus
Monetary
$76.32
19
6/27/2014
Saul Silber Properties
3434 SW 24th Ave Suite A
Gainesville, FL 32607
Office Rent
Monetary
$1,113.00
20
6/28/2014
MailChimp
512 Means St Ste 404
Atlanta, GA 30318
Mailserver Fee
Monetary
$63.75
21
7/1/2014
Paramount Plaza
2900 SW 13th St
Gainesville, FL 32608
Awards Luncheon
Monetary
$845.32
22
7/7/2014
Cox Communications
PO Box 9001077
Louisville, KY 40290
Cable Utilities
Monetary
$287.12
23
7/7/2014
Paramount Plaza
2900 SW 13th St
Gainesville, FL 32608
Awards Luncheon
Monetary
$845.32
24
7/9/2014
Derek Helmick
1040 NE 9th ST
Gainesville, FL 32601
Email Listserver
Monetary
$127.50
25
7/9/2014
Jon Reiskind
213 SW 41st Street
Gainesville, FL 32607
Paper for Awards
Monetary
$15.36
26
7/9/2014
J Wayne Reitz Union - U of F
PO Box 118505 - Bldg 686 Museum Rd
Gainesville, FL 32611
Hall Rental for Sen Nelson Visit
Monetary
$100.00
27
7/11/2014
Micanopy Fall Festival
PO Box 335
Micanopy, FL 32667
Tabling Fee
Monetary
$150.00
28
7/11/2014
Labor Daze Fest
3509 NW 22nd Dr.
Gainesville, FL 32605
Tabling Fee
Monetary
$25.00
29
7/11/2014
USPS
4111 NW 16th Blvd
Gainesville, FL 32601
Postage Stamps
Monetary
$44.10
30
7/16/2014
Lynn Paluga
PO BOX 415
Archer, FL 32618
Awards for Awards Luncheon
Monetary
$153.75
31
7/16/2014
Alta Systems
6825 NW 18th Blvd
Gainesville, FL 32653
Von Fraser Cert. Printing
Monetary
$42.56
32
7/16/2014
Publix #1376
4415 NW 16th Blvd
Gainesville, FL 326053505
Office Supply
Monetary
$10.59
33
7/16/2014
Office Depot #186
1015 NW 13th St
Gainesville, FL 32601
Office Supply
Monetary
$74.18
34
7/25/2014
PCCNCF
3131 NW 13th St
Gainesville, FL 32609
Membership 2014-15
Monetary
$100.00
35
7/25/2014
Alta Systems
6825 NW 18th Blvd
Gainesville, FL 32653
Chiles Gala Mailing Postage
Monetary
$91.05
36
7/28/2014
MailChimp
512 Means St Ste 404
Atlanta, GA 30318
Email Server
Monetary
$63.75
37
7/31/2014
Florida Department of State
5000 S Bronough St
Tallahassee, FL 32399
Change Fictitious Name Ownership
Monetary
$50.00
38
7/31/2014
Saul Silber Properties
3434 SW 24th Ave Suite A
Gainesville, FL 32607
Aug Rent
Monetary
$1,113.00
39
8/4/2014
Cox Communications
PO Box 9001077
Louisville, KY 40290
Cable Utilities
Monetary
$285.28
40
8/6/2014
Alta Systems
6825 NW 18th Blvd
Gainesville, FL 32653
CG - Save the Date Card Printing
Monetary
$233.67
41
8/6/2014
Alta Systems
6825 NW 18th Blvd
Gainesville, FL 32653
CG-Invitation Package Postage
Monetary
$300.57
42
8/6/2014
Jon D Uman
9816 NW 171st Ter
Alachua, FL 326156643
Campaign Contribution
Monetary
$1,000.00
43
8/6/2014
John Power
***Protected Voter***
Campaign Contribution
Monetary
$1,000.00
44
8/6/2014
Alachua County NAACP
1105 NW 5th Ave
Gainesville, FL 32601
Supporting Souls to the Polls
Monetary
$500.00
45
8/6/2014
PCCNCF
3131 NW 13th St
Gainesville, FL 32609
Pride Guide Ad
Monetary
$140.00
46
8/13/2014
Gainesville Area Chamber of Co
300 E University Ave, Ste 100
Gainesville, FL 32601
Gacc Membership
Monetary
$325.00
47
8/18/2014
Burrell Copier
9638 SW 84th St
Gainesville, FL 32608
3 Mos Service (May-Jul)
Monetary
$143.68
Total Expenditures
$14,133.08

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
4/30/2014
Publix #795
1302 N Main St
Gainesville, FL 326012346
Office Maintenance Supplies
2014-P7-6
$12.17
6/26/2014
Creative Workshop
2035 NW 13th St
Gainesville, FL 32609
Poster for Disability Caucus
2014-P7-18
$76.32
7/9/2014
MailChimp
512 Means St Ste 404
Atlanta, GA 30318
Listserve Fees for May 2013
2014-P7-24
$63.75
7/9/2014
MailChimp
512 Means St Ste 404
Atlanta, GA 30318
Listserve Fees for Jul 2013
2014-P7-24
$63.75
7/9/2014
Office Depot #186
1015 NW 13th St
Gainesville, FL 32601
Paper for Awards
2014-P7-25
$15.36
7/16/2014
Michaels
3644 SW Archer Rd
Gainesville, FL 32608
Material for Awards for Awards Luncheon
2014-P7-30
$25.41
7/16/2014
Central Florida Office Supply
10 NW 6th St
Gainesville, FL 32601
Material for Awards for Awards Luncheon
2014-P7-30
$38.94
7/16/2014
Central Florida Office Supply
10 NW 6th St
Gainesville, FL 32601
Materials for Awards for Awards Luncheon
2014-P7-30
$42.80
7/16/2014
Michaels
3644 SW Archer Rd
Gainesville, FL 32608
Material for Awards for Awards Luncheon
2014-P7-30
$46.60