Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2013
Robert B Ayer
922 S.E. 9th Place
Gainesville, FL 32601
Individual
Check
$50.00
2
2/23/2013
Edwin Dix
1310 S.W. 143rd St.
Gainesville, FL 32669
Individual
Developer
Check
$250.00
3
2/23/2013
Faye T McKnight
6206 N.W. 81st Dr.
Gainesville, FL 32653
Individual
BusinessOwner
Check
$200.00
4
2/23/2013
Deborah Thomas
731 N.W. 4th St.
Gainesville, FL 32601
Individual
Check
$25.00
5
2/23/2013
Marjorie W Thomas
724 N.W. 9th St.
Gainesville, FL 32601
Individual
Check
$25.00
6
2/24/2013
Patricia McCollough
3122 N.W. 27th St.
Gainesville, FL 32605
Individual
Check
$100.00
7
2/25/2013
Samuel Jones, Jr.
915 S.E. 19th St.
Gainesville, FL 32601
Individual
Check
$75.00
8
3/2/2013
Helen K Osoba
1901 N.W. 2nd St. Apt. L5
Gainesville, FL 32609
Individual
Cash
$10.00
9
3/2/2013
Deborah A Johnson
P.O. Box 140864
Gainesville, FL 32614
Individual
Cash
$50.00
10
3/2/2013
Matt Boman
22595 N. Highway 441
Micanopy, FL 32667
Individual
Cash
$50.00
11
3/2/2013
Crystal Boman
22595 N. Highway 441
Micanopy, FL 32667
Individual
Cash
$50.00
12
3/2/2013
Juanita M Hamilton
2419 N.E 8th Ave.
Gainesville, FL 32641
Individual
Check
$25.00
13
2/28/2013
W. Eugene Baltzell
P.O. Box 14052
Gainesville, FL 32604
Individual
ConstructionWorker
Check
$150.00
14
2/28/2013
John C Rawls
5805 S.W. 49th St.
Gainesville, FL 32608
Individual
Check
$50.00
15
2/2/2013
Bobby Johnson
11100 N.W. 188th St . Rd.
Micanopy, FL 32667
Individual
SchoolAdministrator
Check
$100.00
16
3/2/2013
Teresa Osoba
6118 S.W. 63rd Ln.
Gainesville, FL 32608
Individual
Retired
Check
$100.00
17
2/24/2013
Joyce Williams
848 S.E. 12th Terrace
Gainesville, FL 32641
Individual
Cash
$30.00
18
3/3/2013
Joyce Williams
848 S.E. 12th Terrace
Gainesville, FL 32641
Individual
Cash
$30.00
19
3/2/2013
William G Farmerie
P.O. Box 369
Melrose, FL 32666
Individual
Professor
Check
$145.35
20
3/6/2013
Elizabeth McCulloch
4102 N.W. 19th St.
Gainesville, FL 32605
Individual
Check
$48.25
21
3/5/2013
Linda J Butler
4112 N.W. 20th Terr.
Gainesville, FL 32605
Individual
Check
$25.00
22
3/5/2013
Joseph D Perriott
6722 Green River Dr. Unit D
Highlands Ranch, CO 80130
Individual
Cash
$20.00
23
3/6/2013
Peggy Henderson
2640 S.W. 38th Pl. Apt. D
Gainesville, FL 32608
Individual
Money Order
$20.00
24
3/6/2013
Andrew Mickle
1635 S.E. 14th Ave.
Gainesville, FL 32641
Individual
Check
$100.00
25
3/7/2013
Carolyn Scott
2705 S.W. 125th St.
Gainesville, FL 32618
Individual
BusinessOwner
Check
$120.00
26
2/28/2013
Leanetta C McNealy, PhD.
1266 S.E. 12th Ave.
Gainesville, FL 32641
Individual
Check
$30.00
27
3/2/2013
Sandra P Bradley
6215 N.W. 56th Lane
Gainesville, FL 32653
Individual
Check
$50.00
28
3/6/2013
Richard J Bryant
2101 N.W. 22nd St.
Gainesville, FL 32606
Individual
Check
$50.00
29
3/7/2013
Rachel P Nelson
420 N.W. 10th St.
Gainesville, FL 32601
Individual
Check
$100.00
30
3/8/2013
Lincoln High Class of 1970
P.O. Box 671
Gainesville, FL 32602
Individual
Check
$100.00
31
3/8/2013
Angela J Terrell
4508 E. Univ. Ave.
Gainesville, FL 32641-3236
Individual
Check
$50.00
32
3/8/2013
Hazel Foxx
P.O. Box140545
Gainesville, FL 32614-0545
Individual
Check
$25.00
33
3/9/2013
Lakay A Banks
1335 S.E. 11th Ave.
Gainesville, FL 32641
Individual
Check
$100.00
34
3/9/2013
Janie S Williams
811 S.W. 5th St.
Gainesville, FL 32601
Individual
Check
$25.00
35
3/9/2013
Carrie J Parker
1138 S.E. 12th Ave.
Gainesville, FL 32641-8117
Individual
Check
$50.00
36
3/9/2013
Nathaniel Ford
314 N.W. 57th St.
Gainesville, FL 32607-2159
Individual
Check
$75.00
37
3/9/2013
Beatrice Long
1534 S.E. 12th Ave.
Gainesville, FL 32641
Individual
Check
$100.00
38
3/9/2013
Cynthia M Chestnut
911 N.E. Blvd.
Gainesville, FL 32601
Individual
Check
$50.00
39
3/9/2013
Ora White
6423 N.W. 42nd Lane
Gainesville, FL 32606
Individual
Check
$100.00
40
3/9/2013
Timothy Jones
8423 S.W. 10th Rd.
Gainesville, FL 32607
Individual
Businessmanger
Money Order
$250.00
41
3/9/2013
Gail Depeiza
1419 N.E. 37th Place
Gainesville, FL 32609
Individual
Cash
$20.00
42
3/9/2013
Ashley Depeiza
1419 N.E. 37th Place
Gainesville, F 3260
Individual
Cash
$15.00
43
3/9/2013
Terry Jackson
6423 N.W. 42nd Lane
Gainesville, FL 3606
Individual
Cash
$15.00
44
3/12/2013
University Pawn & Jewelry, Inc.
20 W. Univ. Ave.
Gainesville, FL 32601
Business
Pawn &Jewelry
Check
$200.00
45
3/12/2013
Deanna Fleming
6034 S.E. 151st St.
Hawthorne, FL 32640
Individual
Cash
$50.00
46
3/12/2013
Kristian D Brown
1133 S.E. 7th Ave.
Gainesville, FL 32641
Individual
Cash
$50.00
47
3/11/2013
North Central Florida Central Labor Council Comm.
1910 N.W. 53rd Ave.
Gainesville, FL 32653
Comm. of Cont.
Existence
LaborCouncil
Check
$250.00
48
3/13/2013
Gwenuel W Mingo
P.O. Box 13119
Gainesville, FL 32604
Individual
Check
$100.00
49
3/13/2013
Charles S Chestnut IV
1773 N.E. 21st PLace
Gainesville, FL 32609
Individual
Check
$75.00
50
3/13/2013
Alberta D Rivers
7315 N.W. 39th Avenue
Gainesville, FL 32606
Individual
Check
$25.00
51
3/13/2013
Bernadette D Woody
***Protected Voter***
Individual
Check
$50.00
52
3/14/2013
Cynthia J Tennell
2119 N.E. 15th St.
Gainesville, FL 32609
Individual
Check
$25.00
53
3/14/2013
Earnestine Gardner
2340 S.W. Williston Rd.
Gainesville, FL 32608
Individual
Nurse
Check
$200.00
54
3/14/2013
Isaac Jones
1215 S.E. 10th St.
Gainesville, FL 32601
Individual
Cash
$50.00
55
3/14/2013
Valerie D Kendrick
10675 S.E. Hawthorne Rd.
Gainesville, FL 32641
Individual
Check
$50.00
56
3/13/2013
Mitch Glaeser
2145 S.W. 94th Terr.
Gainesville, FL 32607
Individual
Check
$100.00
Total Contributions
$4,278.60

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
2/26/2013
Atlas Screenprinting
131 S.E. 10th Ave
Gainesville, FL 32601
Campaign signs
Monetary
$175.00
2
2/26/2013
Engraving Universe
6623 S.W. Archer Rd.
Gainesville, FL 32608
Campaign signs & Magnets
Monetary
$148.40
3
3/1/2013
WCJB TV 20
6220 NW 43rd Street
Gainesville, FL 32653
T.V. Commercial
Monetary
$1,350.00
4
3/2/2013
Pay Pal
2211 N. 1st St.
San Jose, CA 95131
Acct.
Transaction
Fee
Transfer to Office Acct
$4.65
5
3/6/2013
Pay Pal
2211 N. 1st St.
San Jose, CA 95131
Acct.
Ransaction
Fee
Transfer to Office Acct
$1.75
6
3/5/2013
Atlas Screenprinting
131 S.E. 10th Ave.
Gainesville, FL 32601
Campaign Signs
Monetary
$175.86
7
3/8/2013
The Gainesville Sun
2700 S.W. 13th St.
Gainesville, FL 32608
Campaign Ad
Monetary
$1,055.93
8
3/8/2013
MARC Radio Gainesville, Inc.
100 N.W. 76th Dr.
Gainesville, FL 32607
Radio Ad
Monetary
$335.00
9
3/11/2013
Engraving Universe
6623 S.W. Archer Rd.
Gainesville, FL 32608
Campaign signs
Monetary
$299.45
10
3/12/2013
WCJB TV 20
6220 N.W. 43rd St.
Gainesville, FL 32653
T.V. Ads
Monetary
$2,010.50
11
3/6/2013
Keith Middlemark
P.O. Box 891313
Tampa, FL 33689
Web design
Monetary
$500.00
12
3/8/2013
Gravis Marketing, Inc.
910 Belle Ave. STE#1042
Winter Springs , FL 32708
Political phone calls
Monetary
$475.00
13
3/11/2013
Gravis Marketing, Inc
910 Belle Ave. STE#1042
Winter Springs, FL 32708
Political phone Calls
Monetary
$230.00
14
3/14/2013
Xerographic Copy Center
927 N.W. 13th St.
Gainesville, FL 32601
Mailer Design
Monetary
$79.50
Total Expenditures
$6,841.04

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