Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
3/16/2013
Target Copy
1412 W University Ave
Gainesville, FL 32603
Campaign
Materials
Monetary
$129.01
2
3/17/2013
Target Copy
1412 W University Ave
Gainesville, FL 32603
Printing
Monetary
$1.59
3
3/17/2013
Target Copy
1412 W University Ave
Gainesville, FL 32603
Computer
Time
Monetary
$0.53
4
3/18/2013
One Greek Store
1113 W University Ave
Gainesville, FL 32601
T-Shirts
Monetary
$430.50
5
6/11/2013
Delta Tau Delta Fraternity
1926 W University Avenue
Gainesville, Fl 32603
Donation
Monetary
$1.26
Total Expenditures
$562.89

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