Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2012
Donald B. Dickey
12020 N. Fox Den Dr.
Knoxville, TN 37934
Individual
Investor
Check
$250.00
2
10/9/2012
Carl Johnson
21 Big Rock Road
Waltham, ME 04605
Individual
Check
$50.00
3
12/27/2012
Fred Henderson
5522 SW 85th Ave
Gainesville, FL 32608
Individual
investor
Check
$250.00
4
12/27/2012
Gabe Kaimowitz
PO 140119
Gainesville, FL 32614
Individual
Check
$50.00
5
10/17/2012
Compass Bancshares Inc
10060 Skinner Lake Drive
Jacksonville, FL 32246
Business
Banking
Check
$250.00
6
11/28/2012
Bryan Williams
5315 NW 9th Lane
Gainesville, FL 32605
Individual
Check
$100.00
7
12/21/2012
Christopher Curtis
772 Circle Dr.
Boulder, CO 80302
Individual
investor
Check
$250.00
Total Contributions
$1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/7/2012
Keith Perry
1890 SW 35th PL
Gainesville, FL 32608
Individual
ticket to children 's home society fundraiser
$50.00
2
11/12/2012
Perry Roofing
PO Box 15598
Gainesville, FL 32604
Business
roofingcontractor
use of truck and trailer to put up signs
$100.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/9/2012
PayPal.com
credit card fee
Monetary
$1.75
2
11/28/2012
PayPal.com
credit CARD FEE
Monetary
$3.20
3
12/21/2012
PayPal.com
CREDIT CARD FEE
Monetary
$7.55
4
10/26/2012
Engraving Universe
6623 SW Archer Rd.
Gainesville, FL 32608
signs
Monetary
$1,500.00
5
11/4/2012
Gail Kauwell
2935 NW 23rd Terr
Gainesvillke,
food and
beverages
Monetary
$346.62
6
11/12/2012
Engraving Universe
6623 SW Archer Rd.
Gainesville, FL 32608
signs
Monetary
$2,559.44
7
12/8/2012
ND5 Media
Gainesville, FL
website
Monetary
$97.00
8
12/12/2012
Supervisor of Elections
Gainesville, FL
voter list
Monetary
$5.00
Total Expenditures
$4,520.56

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