Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
2/4/2012
S. L. Wingerts
NW 38th
Gainesville, FL 32606
Mailout
Monetary
$95.00
2
2/10/2012
Sylvia Crook
NW 23rd
Gainesville, FL 32607
Event Planning
Monetary
$165.35
3
2/17/2012
Gainesville Sun
2700 SW 13th Street
Gainesville, FL 32608
Ad
Monetary
$343.61
4
2/29/2012
Suntrust Bank
5080 Newberry Road
Gainesville, FL 32607
Service Charge
Monetary
$10.00
5
3/29/2012
Donna Lutz
409 NW 24th Street
Gainesville, FL 32607
Refund
Contribution
and Close
Account
Monetary
$325.53
Total Expenditures
$939.49

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