Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2013
Doug Hornbeck
725 NE 5th Terr
Gainesville, FL 32601
Individual
RETIRED
Check
$150.00
2
2/11/2013
Michael E Warren
502 NW 16th Ave
Gainesville, FL 32601
Individual
PropertyManager
Check
$100.00
3
2/14/2013
Frank W Orser
800 NE 5th Ave.
Gainesville, FL 32601
Individual
retired
Check
$80.00
4
2/16/2013
Kim A Popejoy
300 NE 13th Av
Gainesville, FL 32601
Individual
Check
$50.00
5
2/16/2013
Franklin H Regan
2114 NW 7th
Gainesville, FL 32603
Individual
Check
$75.00
6
2/18/2013
Mike Byerly
PO Box 776
Micanopy, FL 32667
Individual
CountyCommissioner
Check
$25.00
7
2/19/2013
John Barrow
503 SW 23rd Pl
Gainesville, FL 32601
Individual
Check
$25.00
8
2/19/2013
Meg Niederhofer
2619 30th Pl
Gainesville, FL 32641
Individual
Check
$100.00
9
2/20/2013
C David Coffey
5346 SW 91st Terr
Gainesville, FL 32608
Individual
Attorney
Check
$250.00
10
2/21/2013
Rachel DiSesa
1316 NW 8th St
Gainesville, FL 32601
Individual
Check
$10.00
11
2/22/2013
Don Herger
2402 NW 68th Terr
Gainesville, FL 32606
Individual
Retired
Check
$150.00
12
2/22/2013
Robert Walter Brinkman
1815 SE 50th
Gainesville, FL 32641
Individual
Carpenter
Check
$50.00
13
2/22/2013
Janice L Thomas
1620 NW 68th Terr
Gainesville, FL 32605
Individual
Retired
Check
$100.00
Total Contributions
$1,165.00

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
2/22/2013
Harland Clarke
PO Box 660073
Dalllas, Tx 75266
Check Order
Monetary
$16.90
2
2/15/2013
Office Depot
1015 NW 13th St
Gainesville, FL 32601
Office Supplies
Monetary
$58.29
3
2/18/2013
Office Depot
1015 NW 13th ST
Gainesville, FL 32601
Office Supplies
Monetary
$109.99
Total Expenditures
$185.18

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