Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2013
Aaron Goldberg
2800 SW Williston Rd
Gainesville, FL 32608
Individual
Cash
$20.00
2
3/11/2013
Reed Franklin
1794 SE SR 21
Melrose, FL 32666
Individual
Cash
$20.00
Total Contributions
$40.00

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
3/8/2013
Engraving Universe
6623 SW Archer Rd
Gainesville, FL 32608
signs,
yard
Monetary
$25.44
2
3/11/2013
Regional Transit System
100 SE 10th Av
Gainesville, FL 32601
bus fare
Petty Cash Spent*
$3.00
3
3/12/2013
The Flying Biscuit
4150 NW 16th Blvd
Gainesville, FL 32605
foods and beverages for a campaign function
Petty Cash Spent*
$2.50
Total Expenditures
$25.44

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