Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2013
Charmaine B Henry
2336 NE 3rd PLace
Gainesville, FL 32641
Individual
EducationAdministrator
Check
$250.00
2
1/7/2013
Scherwin L Henry
2336 NE 3rd PLace
Gainesville, FL 32641
Individual
Candidate
Loan
$3,000.00
3
1/10/2013
Mitch Glaeser
2145 SW 94th Terr.
Gainesville, FL 32607
Individual
Check
$100.00
4
1/11/2013
Ray Washington Law Office
P.O. Box
Gainesville, FL 32627
Business
Check
$100.00
5
1/12/2013
Armando R Grundy
1016 SE 9th Ave.
Gainesville, FL 32601
Individual
Sales
Check
$250.00
6
1/13/2013
Carrie J Parker-Warren
1136 SE 12th Ave
Gainesville, FL 32641
Individual
Check
$100.00
7
1/15/2013
Schroder Construction, Inc.
1405 NW 98thy St.
Gainesville, FL 32606
Business
Check
$100.00
8
1/16/2013
J Miles Hamilton
2419 NE 8th Ave.
Gainesville, FL 32641
Individual
Check
$100.00
9
1/17/2013
Jackson Streeter
13424 SW 4th Ln.
Newberry, FL 32669
Individual
BusinessCEO
Check
$200.00
10
1/23/2013
Ronald L Hayes
13269 SW 4th Ln
Newberry , FL 32669
Individual
Check
$100.00
11
1/24/2013
Carol G Bost
16528 NW 32nd Ave
Newberry, FL 32669
Individual
Check
$100.00
12
1/25/2013
Cynthia M Chestnut
911 NE BLVD.
Gainesville, FL 32601
Individual
Check
$50.00
13
1/27/2013
S. Boyd
P.O. Box 1168
Gainesville, FL 32640
Individual
Cash
$6.00
14
1/27/2013
Laura Brown
230 S.E. 49th Dr.
Gainesville, FL 32641
Individual
Cash
$20.00
15
1/27/2013
Frank Clifton
5412 N.W. 158th Street
Gainesville, FL 32615
Individual
Cash
$40.00
16
1/27/2013
Annette M Dennis
5412 N.W. 158th St.
Gainesville, FL 32615
Individual
Cash
$25.00
17
1/27/2013
Oliver H Jones
1445 N.W. 100th Ter.
Gainesville, FL 32615
Individual
Cash
$20.00
18
1/27/2013
Anne Lee
P.O. Box 1581
Newberry, FL 32669
Individual
Cash
$20.00
19
1/27/2013
Marris Lee
P.O. Box 372
Gainesville, FL 32669
Individual
Cash
$3.00
20
1/27/2013
Alan Simmons
2840 N.W. 44th PL
Gainesville, FL 32605
Individual
Cash
$50.00
21
1/27/2013
Sandra J Taylor
2056 N.W. 55th Blvd. Apt. E11
Gainesville, FL 32653
Individual
Cash
$20.00
22
1/27/2013
Cortrell G Williams
2114 N.W. 55th Blvd.
Gainesville, FL 32653
Individual
Cash
$5.00
23
1/27/2013
Darryl Williams
110 S.W. 165th St.
Newberry, FL 32669
Individual
Check
$50.00
24
1/27/2013
Margie L Williams
5324 N.W. 2nd PL
Gainesville, FL 32609
Individual
Check
$100.00
25
1/18/2013
Don L Davis
3509 N.W. 53 rd Ter.
Gainesville, FL 32608
Individual
Banker
Check
$250.00
26
1/28/2013
Mac 's Drive Thru
129 NW 10th Ave.
Gainesville, FL 32601
Business
Check
$100.00
27
1/31/2013
Clora L Nubin
16721 S.W. 95th Ave.
Archer, FL 32618
Individual
Check
$25.00
28
2/2/2013
Pierre Footman
100 N.E. 8th Ave. Apt. #211
Gainesville, FL 32641
Individual
Cash
$10.00
29
2/2/2013
Gerald Cheesborough
25115 N.W. 4th Ave.
Newberry, FL 32669
Individual
Cash
$20.00
30
1/31/2013
Elizabeth Gomes
2336 N.E 110 Blvd.
Harrisburg, PA 17104
Individual
Cash
$50.00
31
2/1/2013
Stan Moore
228 S.E. 14th Ln.
Gainesville, FL 32601
Individual
Cash
$20.00
32
2/2/2013
James G Campbell
3531 N.W. 41st Terr
Gainesville, FL 32606
Individual
Check
$40.00
33
2/4/2013
Ermon Owens
1516 NE 156 Ave.
Gainesville, FL 32609
Individual
Radiologist
Check
$200.00
34
2/4/2013
4A 's PAC
P.O. Box 141292
Gainesville, FL 32614
Political Comm.
(Federal or State)
Check
$100.00
35
2/4/2013
Bertie Heating & AC
1730 N.E. 23rd Ave.
Gainesville, FL 32609
Business
Heating &AC
Check
$250.00
36
1/27/2013
George Polite
5101 N.W. 21st St.
Gainesville, FL 32653
Individual
Cash
$5.00
37
1/25/2013
Shirley Whitfield
5200 N.W. 42rd St. 102-196
Gainesville, FL 32606
Individual
Check
$50.00
38
2/6/2013
Thomas Hill
11702 S.W. 143rd St.
Archer, FL 32618-2336
Business
BusinessOwner
Check
$250.00
39
2/6/2013
Larry Stoppelli
2000 N.W. 45th Ave.
Gainesville, FL 32605
Business
BusinessOwner
Check
$250.00
40
2/7/2013
Richard A. McCLellan, Sr.
625 S.E. 15th St.
Gainesville, FL 32641
Individual
Check
$100.00
41
2/7/2013
Deanna Fleming
6034 S.E. 1514 St.
Gainesville, FL 32640
Individual
Cash
$30.00
42
2/8/2013
Robinshore Inc.
1701 N.W. 80TH Blvd.
Gainesville, FL 32606-9267
Business
Check
$100.00
43
2/2/2013
Robert Freeman
307 S.E. 6th St.
Gainesville, FL 32601
Individual
Cash
$19.22
Total Contributions
$6,678.22

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
1/9/2013
Atlas Screenprinting
131 SE 10th Ave.
Gainesville, FL 32641
Campaign Signs
Monetary
$265.00
2
1/9/2013
Engraving Universe
6623 SW Archer Rd.
Gainesville, FL 32608
Campaign Signs
Monetary
$250.00
3
1/11/2013
Engraving Universe
6623 Archer Rd.
Gainesville, FL 32608
Campaign Signs
Monetary
$242.90
4
1/15/2013
Xerographic Copy Center
927 NW 13th St.
Gainesville, FL 32601
Palmcards
Monetary
$100.00
5
1/16/2013
Atlas Screenprinting
131 SE 10th Ave
Gainesville, FL 32601
Campaign Signs
Monetary
$272.95
6
1/19/2013
Keith Middlemark
Tampa, FL
Website Design
Monetary
$1,000.00
7
1/20/2013
Lowes Home Improvement
2564 N.W. 13th St.
Gainesville, FL 32609
Wood for
signs
Monetary
$48.79
8
1/20/2013
Carolyn Isaac & Company
839 SE 12th Terr.
Gainesville, FL 32641
Campaign Tee Shirts
Monetary
$245.00
9
1/22/2013
Xerographic Copy Center
927 N.W. 13th
Gainesville, FL 32601
Palmcards
Monetary
$336.49
10
1/23/2013
Engraving Universe
6623 Archer Rd.
Gainesville, FL 32608
Sign Stakes
Monetary
$79.50
11
1/30/2013
Engraving Universe
6623 Archer Rd.
Gainesville, FL 32608
Campaign Signs and yard stakes
Monetary
$267.65
12
1/31/2013
Atlas Screenprinting
131 S.E. 10th Ave.
Gainesville, FL 32601
Campaign Signs
Monetary
$250.00
13
2/5/2013
Atlas Screenprinting
131 S.E. 10th Ave
Gainesville, FL 32601
Campaign Signs
Monetary
$245.55
14
1/29/2013
Ala. Cty. Supervisor of Elections
111 S.e. 1st St.
Gainesville, FL 32601
Candidate Qualification
Monetary
$404.36
Total Expenditures
$4,008.19

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