Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2012
Joann Wilkes
4316 N.W. 41st Lane
Gainesville, FL 32606
Individual
Check
$25.00
2
1/7/2012
Charles Geer
3406 S. Drexel Ave
Tampa, FL 33629
Individual
Check
$50.00
3
1/15/2012
Gloria Simmons
***Protected Voter***
Individual
Check
$50.00
4
1/9/2012
Erma Young-Certain
5010 N. E. Waldo Road #49
Gainesville, FL 32609
Individual
Check
$100.00
5
1/8/2012
Karin Hyler
9521 N. W. 6th Place
Gainesville, FL 32607
Individual
Check
$100.00
6
1/17/2012
Marc Trahan
630 N. E. 10th Avenue
Gainesville, FL 32601
Individual
Check
$10.00
7
1/17/2012
L. B. White
***Protected Voter***
Individual
Check
$50.00
8
1/17/2012
Victor Norman
5209 N. W. 34th Terrace
Gainesville, FL 32605
Individual
Check
$100.00
9
1/11/2012
Dorothy Faibisy
505 N. W. 3rd St.
Gainesville, FL 32601
Individual
Check
$10.00
10
1/11/2012
Lola Ferguson
7117 S. W. Archer Rd. 2010
Gainesville, FL 32608
Individual
Money Order
$10.00
11
1/10/2012
Bernard Mitchell
P. O. Box 14552
Gainesville, FL 32604
Individual
Owner,AlternativeCare
Check
$250.00
12
1/12/2012
Florida Fire-PAC
345 W. Madison St.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
ProfessionalFirefighters
Check
$250.00
13
1/9/2012
John Bonitz
21 Fox Chapel Lane
Pittsboro, NC 27312
Individual
Check
$25.00
14
1/9/2012
Robert Brinkman
1815 S. E. 50th St.
Gainesville, FL 32653
Individual
Carpenter
Check
$230.00
15
1/16/2012
Jancie Vinson
5350 S. W. 62nd Avenue
Gainesville, FL 32608
Individual
Check
$35.00
16
1/21/2012
Yolanda Shelton
1176 Willis Mill Road-SW
Atlanta, , GA 30311
Individual
Check
$100.00
17
1/22/2012
Mary Polly Doughty
1017 N. W. 21st Terrace
Gainesville, FL 32603
Individual
Check
$50.00
18
1/23/2012
Paul Doughty
1017 N. W. 21st Terrace
Gainesville, FL 32603
Individual
Check
$50.00
19
1/23/2012
Elisabeth Odum
2106 N. W. 9th Avenue
Gainesville, FL 32603
Individual
Check
$30.00
20
1/24/2012
Robert Prather
320 S. E. 3rd St. Apt B15
Gainesville, FL 32601
Individual
Researcher
Check
$125.00
21
1/26/2012
Wanda Daniels
1016 S. E. 11th Street
Gainesville, FL 32641
Individual
Check
$50.00
22
1/23/2012
Craig Lowe
1034 N. E. 5th Avenue
Gainesville, FL 32601
Individual
Mayor
Check
$150.00
23
1/24/2012
Horace Moore, Sr.
P. O. Box 2146
Gainesville, FL 32601
Individual
Check
$100.00
Total Contributions
$1,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/26/2012
University Pawn and Jewelry
320 S. W. 16th Avenue
Gainesville, FL 32601
Business
RetailBusiness
Advertisement
$250.00
2
1/26/2012
Kipp Hayes
320 S. W. 16th Ave
Gainesville, FL 32601
Individual
Advertisements
$50.00
3
1/25/2012
Linda Taylor
4830 N. W. 43rd St.
Gainesville, FL 32608
Individual
RetiredEducator
Victory Party Room
$144.17
Total In-Kind Contributions
$444.17

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/24/2012
Alta Systems Inc
6825 N. W. 18th Drive
Gainesville, FL 32653
GOTV Postage
Monetary
$879.00
2
1/23/2012
Engraving Universe
6623 SW Archer Road
Gainesville, FL 32608
Yard Signs
Monetary
$148.75
3
1/12/2012
Dragonfly Graphics
319 SW 3rd Ave.
Gainesville, FL 32601
Campaign T-Shirts
Monetary
$208.40
4
1/13/2012
Michael Munkittrick
2222 NE 12th St
Gainesville, FL 32609
Video
Monetary
$200.00
5
1/19/2012
Lowe 's
3500 SW Archer Rd
Gainesville, FL 32608
Campaign Supplies
Monetary
$43.15
6
1/20/2012
WXJZ Smooth Jazz
4424 NW 13th St. Suite C-5
Gainesville, FL 32609
Radio Ads
Monetary
$275.40
7
1/20/2012
Praize 107.5
309 N. E. 39th Avenue
Gainesville, FL 32609
Radio Ads
Monetary
$225.00
8
1/23/2012
Lynne Shade
903 N. E. 24th St.
Gainesville, FL 32641
Gas Reimbursement
Monetary
$50.00
9
1/23/2012
Yvonne Hinson-Rawls
P. O. Box 140402
Gainesville, FL 32614
Food,
office
supplies
and gas
for
workers
Petty Cash Withdrawn
$100.00
10
1/26/2012
Pay Pal
2211 N. First Street
San Jose, CA 94131
Pay Pal Charges
Monetary
$12.96
Total Expenditures
$2,142.66

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