Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2013
Joan Anthony
1717 NW 23rd Blvd Apt 2B
Gainesville, FL 32605
Individual
Check
$20.00
2
2/9/2013
Margaret Eppes
2215 NW 21st Pl
Gainesville, FL 32605
Individual
Retired
Check
$40.00
3
2/9/2013
Gerry Green
1841 NW 34th St.
Gainesville, FL 32605
Individual
Check
$50.00
4
2/9/2013
Yvonne Hinson-Rawls
1104 SE 13th Ave
Gainesville, FL 32641
Individual
Check
$100.00
5
2/9/2013
Robert Jenkins
4220 NW 17th Ave
Gainesville, FL 32605
Individual
Check
$30.00
6
2/9/2013
Robert K. Karp
1101 NW 43rd Ave
Gainesville, FL 32609
Individual
Retired
Cash
$20.00
7
2/9/2013
Anthony J. LaGreca
5810 NW 37th Pl
Gainesville, FL 32606
Individual
Retired
Check
$100.00
8
2/9/2013
Timothy Martin
10430 SW 12th Terr
Micanopy, FL 32667
Individual
Retired
Check
$100.00
9
2/9/2013
Lauren Poe
2001 NW 21st St
Gainesville, FL 32605
Individual
Check
$50.00
10
2/9/2013
Ruth Reiser
9615 SW 43rd Terr
Gainesville, FL 32608
Individual
Retired
Check
$75.00
11
2/9/2013
Steven Schell
1674 NW 19th Ln
Gainesville, FL 32605
Individual
Check
$50.00
12
2/9/2013
Virginia Seacrist
1029 NW 39th Dr
Gainesville, FL 32605
Individual
Check
$25.00
13
2/9/2013
Peter Stacpoole
1507 NW 57th Street
Gainesville, FL 32605
Individual
Check
$100.00
14
2/9/2013
Billie Staff
5526 NW 25th Terr
Gainesville, FL 32651
Individual
Check
$25.00
15
2/9/2013
Mallory Wells
737 NW 24th Ave
Gainesville, FL 32609
Individual
Check
$50.00
16
2/10/2013
Rosalie Bandyopadhyay
8333 SW 4th Pl
Gainesville, FL 32607
Individual
Check
$25.00
17
2/10/2013
Patricia Bern
1301 NW 23rd Terr
Gainesville, FL 32605
Individual
Check
$25.00
18
2/10/2013
Karen Miller
5200 SW 25th Blvd #1209
Gainesville, FL 32608
Individual
Check
$25.00
19
2/10/2013
Meg Niederhofer
2619 SE 30th Pl
Gainesville, FL 32641
Individual
Check
$50.00
20
2/10/2013
Southeastern Sports Massage
1026 NW 22nd St
Gainesville, FL 32603
Business
Check
$100.00
21
2/11/2013
Lynne Henderson
1704 NW 12th Rd.
Gainesville, FL 32605
Individual
Check
$40.00
22
2/11/2013
Alberta Smith
PO Box 141175
Gainesville, FL 32614
Individual
Check
$25.00
23
2/12/2013
Deborah Hellrung
1130 NW 23rd Terr
Gainesville, FL 32605
Individual
Check
$75.00
24
2/12/2013
Scott Purcell
552 NE 2nd Ave.
Gainesville, FL 32601
Individual
Check
$50.00
25
2/12/2013
Jeff Wade
1010 NW 36th Road
Gainesville, FL 32609
Individual
Check
$50.00
26
2/13/2013
Susan Hatch
3726 NW 28th Pl
Gainesville, FL 32605
Individual
Check
$25.00
27
2/14/2013
Progressive Restaurants
602 S Main St
Gainesville, FL 32601
Business
Restaurateur
Check
$250.00
28
2/15/2013
David Canelas
4706 NW 40th Street
Gainesville, FL 32606
Individual
Check
$25.00
29
2/16/2013
Kevin Berry
2021 NW 7th Terrace
Gainesville, FL 32609
Individual
Check
$10.00
30
2/16/2013
Kim Popejoy
300 NE 13th Ave
Gainesville, FL 32601
Individual
Check
$50.00
31
2/16/2013
George Williams
3938 NW 62nd Ln
Gainesville, FL 32653
Individual
Check
$50.00
32
2/17/2013
Kathryn Baker
1024 NW 17th St
Gainesville, FL 32605
Individual
Check
$50.00
33
2/17/2013
Frank Covington
5200 SW 25th Blvd #3225
Gainesville, FL 32608
Individual
Check
$20.00
34
2/17/2013
Betty Jacobson
5200 SW 25th Blvd #1216
Gainesville, FL 32608
Individual
Check
$35.00
35
2/17/2013
Mary Twitchell
2226 NW 2nd Ave
Gainesville, FL 32603
Individual
Check
$100.00
36
2/18/2013
Barbara Beynon
2345 NW 31 Terrace
Gainesville, FL 32605
Individual
Check
$50.00
37
2/18/2013
Kim Glasgal
11035 Riverport Dr W
Jacksonville, FL 32223
Individual
IT
Check
$150.00
38
2/19/2013
John Barrow
503 SW 23rd Place
Gainesville, FL 32601
Individual
Check
$25.00
39
2/19/2013
John Hawkins
2721 NW 10th St
Gainesville, FL 32609
Individual
Check
$50.00
40
2/19/2013
Joe Walker
4138 NW 47th Pl
Gainesville, FL 32606
Individual
Check
$100.00
41
2/20/2013
Tige Harrison
3745 SW 6th Pl
Gainesville, FL 32607
Individual
Cash
$20.00
42
2/20/2013
Esther E Nordlie
5013 NW 16th Pl
Gainesville, FL 32605
Individual
Check
$100.00
43
2/20/2013
Mark Whitten
5010 NE Waldo Rd Lot 177
Gainesville, FL 32609
Individual
Cash
$20.00
44
2/21/2013
Randi H Cameon
425 NE 10th Ave
Gainesville, FL 32601
Individual
Check
$30.00
45
2/21/2013
Don Herget
2402 NW 68th Ter
Gainesville, FL 32606
Individual
Retired
Check
$75.00
46
2/21/2013
Joseph Lupo
4000 NW 51st St #F-102
Gainesville, FL 32606
Individual
Check
$50.00
47
2/21/2013
Salvatore D. Mollica
Post Office Box 86
Earleton, FL 32631
Individual
Check
$50.00
48
2/22/2013
Joseph F Antonelli
725 SE 2nd Ave
Gainesville, FL 32601
Individual
Check
$25.00
49
2/22/2013
Brenda Bayne
711 NE 11 Ave
Gainesville, FL 32601
Individual
Check
$25.00
50
2/22/2013
Susan Bottcher
3448 NW 12th Ave
Gainesville, FL 32605
Individual
City Commissioner
Check
$150.00
51
2/22/2013
Robert Brinkman
1815 SE 50th St
Gainesville, FL 32641
Individual
Carpenter
Check
$50.00
52
2/22/2013
William G Cooper
4530 NW 21st Dr
Gainesville, FL 32605
Individual
Check
$25.00
53
2/22/2013
Carlos A Cordero
7929 NW 51st Way
Gainesville, FL 32653
Individual
Check
$25.00
54
2/22/2013
Janet Davies
9820 SW 9th Pl
Gainesville, FL 32607
Individual
Check
$40.00
55
2/22/2013
James Davies
1015 SW 9th St #B4
Gainesville, FL 32601
Individual
Cash
$10.00
56
2/22/2013
Rachel DiSesa
1316 NW 8th St
Gainesville, FL 32601
Individual
Check
$10.00
57
2/22/2013
Dorothy Field
1755 NW 17th Ln
Gainesville, FL 32605
Individual
Check
$50.00
58
2/22/2013
Timothy Garren
825 NE 5th Ave
Gainesville, FL 32601
Individual
Check
$100.00
59
2/22/2013
James Green
8460 Fort Caroline Road
Jacksonville, FL 32277
Individual
Check
$25.00
60
2/22/2013
Deborah J Hellrung
1130 NW 23rd Terr
Gainesville, FL 32605
Individual
Check
$25.00
61
2/22/2013
Craig R Herr
2672 SE 18th Ave
Gainesville, FL 32641
Individual
Check
$50.00
62
2/22/2013
C David Hickey
2910 NW 16th Ave
Gainesville, FL 32605
Individual
Check
$25.00
63
2/22/2013
Doug Hornbeck
2477 SE 30th Place
Gainesville, FL 32641
Individual
Land manager
Check
$250.00
64
2/22/2013
Craig Lowe
1034 NE 5th Ave
Gainesville, FL 32601
Candidate
to Themselves
candidate
Check
$500.00
65
2/22/2013
Manuel Meulener
6401 NW 56th Lane
Gainesville, FL 32653
Individual
Check
$20.00
66
2/22/2013
Penny G Niemann
2603 NE 10th Terr
Gainesville, FL 32609
Individual
Check
$10.00
67
2/22/2013
Elisabeth Odum
2106 NW 9th Ave
Gainesville, FL 32603
Individual
Check
$50.00
68
2/22/2013
Janice Thomas
1620 NW 68th Terr
Gainesville, FL 32605
Individual
Check
$100.00
69
2/22/2013
Samuel Welker
1605 NE 6th Terr
Gainesville, FL 32609
Individual
Check
$100.00
70
2/22/2013
Charles Woods
PO Box 12225
Gainesville, FL 32604
Individual
Retired
Check
$100.00
71
2/22/2013
Chris Allen Zurheide
4343 NW 21st Dr
Gainesville, FL 32605
Individual
Check
$40.00
Total Contributions
$4,440.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/9/2013
Winifred Nielsen
3524 NW 10th Ave
Gainesville, FL 32605
Individual
Retired
Fundraiser Supplies
$146.44
Total In-Kind Contributions
$146.44

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/9/2013
Publix Supermarkets
3401 SW 2nd Ave
Gainesville, FL 32607
Beverages for Fundraiser
Monetary
$5.67
2
2/9/2013
Dominos Pizza
2106 SW 13th St
Gainesville, FL 32608
Food for
volunteers
Monetary
$12.70
3
2/13/2013
Office Depot
1015 NW 13th St
Gainesville, FL 32601
Office
supplies
Monetary
$70.96
4
2/13/2013
WWD Strategies LLC
PO Box 5101
Gainesville, FL 32627
Consulting
Monetary
$2,375.00
5
2/15/2013
US Postal Service
4600 SW 34th St
Gainesville, FL 32608
Postage
Monetary
$48.97
6
2/19/2013
US Postal Service
4600 SW 34th St
Gainesville, FL 32608
Postage
Monetary
$88.51
7
2/20/2013
Office Depot
1015 NW 13th St
Gainesville, FL 32601
Office
supplies
Monetary
$46.00
8
2/20/2013
Cox Cable
6020 NW 43rd St
Gainesville, FL 32653
Internet
services
Monetary
$99.00
9
2/22/2013
Rally.org
144 2nd Street, First Floor
San Fransisco, CA 94105
Financial
processing
Monetary
$76.70
10
2/16/2013
Office Depot
1015 NW 13th Street
Gainesville, FL 32601
Printer Ink and misc. Supplies
Monetary
$22.24
11
2/16/2013
Office Depot
1015 NW 13th Street
Gainesville, FL 32601
Printer Ink
Monetary
$138.82
Total Expenditures
$2,984.57

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