Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/9/2013
John Ethan Rodstrom
66 Nurmi Drive
Fort Lauderdale, FL 33301
Individual
Cash
$25.00
2
1/14/2013
Delta Tau Delta Fraternity
1926 W University Ave.
Gainesville, FL 32603
Business
Fraternity
Check
$250.00
3
1/17/2013
BJW Enterprises II, LLC
10000 SW 52nd Avenue Unit 191
Gainesville, FL 32608
Business
Barbershop
Check
$150.00
4
1/17/2013
John E Rodstrom
66 Nurmi Drive
Fort Lauderdale, FL 33301
Individual
Student
Money Order
$225.00
5
1/18/2013
Christi Delbakhsh
1130 SW 5th Ave
Apt 205
Gainesville, FL 32601
Individual
Student
Cash
$40.00
6
1/18/2013
Jonathan Singh
1926 W University Avenue
Gainesville, Fl 32603
Individual
Cash
$40.00
7
1/18/2013
Isabel Espinosa
2468 Eagle Run Way
Weston, FL 33327
Individual
Realtor
Check
$100.00
8
1/18/2013
Andres Espinosa
2468 Eagle Run Way
Weston, FL 33327
Individual
CEO ofSentekAmericas
Check
$250.00
9
1/22/2013
Alberto Bunker Espinoza
1144 Cedar Falls Dr
Weston, FL 33327
Individual
Realestateinvestor
Check
$100.00
10
1/27/2013
Susan M Migliardi
17801 Arbor Haven Dr.
Tampa, FL 33647
Individual
Retired
Check
$100.00
11
2/5/2013
Carlos Menendez
1082 Creekford Drive
Weston, FL 33326
Individual
Owns surfshop
Check
$125.00
12
1/16/2013
Square
901 Mission St. Suite 210
San Francisco, CA 94103
Business
Creditcardprocessing
Refund
$0.49
Total Contributions
$1,405.49

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/4/2013
Ryan Garcia
1814 W University Ave
Gainesville, FL 32603
Individual
Voter
data, from
SOE
$5.00
Total In-Kind Contributions
$5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/15/2013
Best Buy
3750 SW Archer Rd
Gainesville, FL 32608
Purchase of two square credit card processing devices.
Monetary
$21.18
2
1/24/2013
Supervisor of Elections
111 SE 1st Ave
Gainesville, FL 32601
Gainesville District 4 qualifying fee.
Monetary
$317.71
3
1/30/2013
Artvertex, Inc.
408b 68th St
Brooklyn, NY 11220
Purchase of website template
Monetary
$66.00
4
1/17/2013
Bank of America
1116 W University Ave
Gainesville, FL 32601
Purchase of checks
Monetary
$22.00
5
1/16/2013
Square
901 Mission St. Suite 210
San Francisco, CA 94103
Account setup test
Monetary
$0.49
6
2/1/2013
Artvertex, Inc.
408b 68th St
Brooklyn, NY 11220
Website fee
Monetary
$1.98
Total Expenditures
$429.36

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