Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/27/2012
frank medina
2811 sw archer rd apt c-20
Gainesville, fl 32608
Individual
Cash
$10.00
2
1/22/2012
kathy long
1534 se 12 ave
Gainesville, fl 32641
Individual
Check
$20.00
3
1/25/2012
richard neiberger
1302 nw 30th st
Gainesville, fl 32605
Individual
Check
$100.00
Total Contributions
$130.00

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
1/26/2012
engraving universe
623 sw archer rd
Gainesville, fl 32608
campaign
signs
Monetary
$180.20
2
1/26/2012
lows home
3500 sw archer rd
Gainesville, fl 32608
wood for
campaign
signs
Petty Cash Spent*
$22.00
Total Expenditures
$180.20

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