Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/27/2013
George E Davis
2915 NW 23rd Ter
Gainesville, FL 32605
Individual
businessman
Check
$250.00
2
2/27/2013
Davis Gas Company, Inc.
205 NE 33rd Ave.
Gainesville, FL 32609
Business
PropaneGas
Check
$250.00
3
2/27/2013
Gayle Ellis Dietz
219 SW 23rd Rd.
Miami, FL 33129
Individual
Check
$20.00
4
2/25/2013
Daniel McKenna
4412 NW 9th Place
Gainesville, FL 32605
Individual
Check
$100.00
5
2/28/2013
John Kish
4421 NW 65th Ter
Gainesville, FL 32606
Individual
Businessman
Check
$250.00
6
2/28/2013
Joel Islam
5201 NE 40th Ter
Gainesville, FL 32609
Individual
businessman
Check
$250.00
7
2/28/2013
MID-FLA Heating and Air, Inc.
6100 NW 123rd Pl
Gainesville, FL 32653
Business
airconditioning
Check
$250.00
8
2/28/2013
Kevin D Lyons
8005 A!A South
St. Augustine, FL 32080
Individual
businessman
Check
$250.00
9
2/28/2013
Travis D Lyons
14654 NW 11th Place
Jonesville, FL 32669
Individual
businessman
Check
$250.00
10
3/1/2013
Caridad Lee
PO Box 357845
Gainesville, FL 32635
Individual
Check
$100.00
11
3/1/2013
Dennis G Lee
PO Box 357845
Gainesville, FL 32635
Individual
Check
$100.00
12
3/1/2013
Brittany H Lee
3837 SW 4th Place
Gainesville, FL 32607
Individual
Check
$100.00
13
3/6/2013
Mary Ellen Smith
9315 139th Street N.
Seminole, FL 33776
Individual
Check
$25.00
14
3/8/2013
Christopher Conner
4876 SW 95th Ter
Gainesville, FL 32608
Individual
Check
$100.00
15
3/8/2013
Christine Stapell
12877 Mahan Drive
Tallahassee, FL 32309
Individual
Check
$100.00
Total Contributions
$2,395.00

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
3/4/2013
Renaissance Printing
4230 NW 16th Blvd
Gainesville, FL 32605
printing
Monetary
$533.53
2
3/1/2013
Coffee Primero
6833 NW 16th St
Gainesville, FL 32653
coffee
Monetary
$20.00
3
2/28/2013
PayPal.com
merchant fees
Monetary
$18.30
4
3/7/2013
Embroidery Designs by Sharon
Gainesville, FL
shirts
Monetary
$48.00
5
3/9/2013
Gator dockside
Gainesville, FL
lunch for volunteers
Monetary
$81.43
6
3/7/2013
Sam 's Club
Gainesville, FL
campaign shirts
Monetary
$132.53
7
3/6/2013
Bally Hoo Grill
Gainesville, FL
lunch with volunteers
Monetary
$32.56
8
3/9/2013
Aetos Group
Gainesville, FL
consulting
Monetary
$1,000.00
9
3/14/2013
Coffee Primero
Gainesville, FL
Coffee
Monetary
$30.00
10
3/8/2013
Paypal.com
transaction fees
Monetary
$4.23
11
3/8/2013
Facebookcom
advertising
Monetary
$30.00
12
3/14/2013
Butterfly Education Project
Gainesville, FL
Home Show
Booth
space
Monetary
$570.00
Total Expenditures
$2,500.58

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