Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/13/2012
Joe Conrad
1824 NW 10 Ave
Gainesville, Fl 32605
Individual
retired
Check
$100.00
2
1/13/2012
Cheryl Gibbs
612 Lakeshore Blvd
Kissimmee, Fl 34744
Individual
Realtor
Check
$30.00
3
1/13/2012
Patricia Sherry
9511 SW 56 Pl
Gainesville , Fl 32605
Individual
Retired
Check
$100.00
4
1/16/2012
Gia Arvin
18327 NW 39 Pl
Newberry, Fl 32669
Individual
Realtor
Check
$100.00
5
1/16/2012
Damgaard LLC
5816 SW ARcher Rd lot 56
Gainesville, Fl 32608
Individual
Realtor
Check
$250.00
6
1/16/2012
Pros on teh Move Inc
1751 SW 188 St
Newberry , Fl 32609
Business
Realestate
Check
$50.00
7
1/16/2012
Rosalyn Miller
6600 SW 13 St
Gainesville, Fl 32608
Individual
retired
Check
$50.00
8
1/16/2012
Dan Coffey
139 SW 134 Ter
Newberry , Fl 32669
Individual
Loanofficer
Check
$50.00
9
1/16/2012
Sarah Daly
920 NW 41 Drive
Gainesville, Fl 32605
Individual
Retired
Check
$50.00
10
1/16/2012
Richard Giambrone
1425 NW 104 Dr
Gainesville, Fl 32606
Individual
Realtor
Check
$90.00
11
1/16/2012
Lura Martin
14416 SW County Road 346
Archer, Fl 32608
Individual
Retired
Check
$100.00
12
1/22/2012
Roberta Galati
192 Daylesford Blvd
Berwyn, Pa 19312
Individual
TravelAgent
Check
$100.00
13
1/24/2012
Darlene Pifalo
1035 NW 41 Drive
Gainesville, Fl 32605
Candidate
to Themselves
Realtor
Loan
$500.00
Total Contributions
$1,570.00

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
1/18/2012
Gainesville Sun
Gainewsville, Fl
Advertising
Monetary
$2,210.85
2
1/18/2012
USPS
Gainesville, Fl
postage
Monetary
$1,891.46
3
1/18/2012
Beechler.s Printing Inc
Gainesville, Fl 32609
printing for mailout
Monetary
$1,374.27
4
1/21/2012
PayPal
Pay pal
Monetary
$6.40
Total Expenditures
$5,482.98

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