Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2014
John Foltz
3427 NW 42nd Terrace
Gainesville, FL 32606
Individual
Check
$30.00
2
2/3/2014
Chris Monahan
222 SW 27th Street
Gainesville, FL 32607
Individual
PropertyManager
Check
$200.00
3
2/2/2014
Carlos Romero
3636 NW 24th Place
Gainesville, FL 32605
Individual
Check
$25.00
4
2/1/2014
Byron Flagg
2211 NW 3rd Place
Gainesville, FL 32603
Individual
Attorney
Check
$100.00
5
2/1/2014
Pamela Mincey
435 W 46th Street, Apt. 5SW
New York, NY 10036
Individual
AirlinePilot
Check
$150.00
6
2/3/2014
Shirley Bloodworth
8620 - 354 NW 13th Street
Gainesville, FL 32653
Individual
Retired
Check
$50.00
7
2/3/2014
Thomas Logan
2602 SW 14th Drive
Gainesville, FL 32608
Individual
Check
$50.00
8
2/4/2014
Charles Collins, Jr.
809 NW 39th Drive
Gainesville, FL 32605
Individual
Retired
Check
$50.00
9
2/1/2014
Bryan Eastman
2747 Hunt Club Lane
Orlando, FL 32826
Individual
Check
$50.00
10
2/3/2014
Hunt Davis
1812 NW 6th Avenue
Gainesville, FL 32603
Individual
Check
$50.00
11
2/1/2014
Sheila Payne
2115 NW 7th Lane
Gainesville, FL 32603
Individual
SchoolCrossingGuard
Check
$75.00
12
2/1/2014
Margaret Boonstra
2407 SW 50th Blvd
Gainesville, FL 32608
Individual
Check
$25.00
13
2/1/2014
Ruth Steiner
4104 NW 19th Place
Gainesville, FL 32605
Individual
Check
$100.00
14
2/5/2014
Doug Hornbeck
2477 SE 30th Place
Gainesville, FL 32641
Individual
LandManager
Check
$150.00
15
2/5/2014
Sue Mauk
2477 SE 30th Place
Gainesville, FL 32641
Individual
RegisteredNurse
Check
$150.00
16
2/4/2014
Nancy Detweiler
3113 NW 24th Avenue
Gainesville, FL 32605
Individual
Check
$25.00
17
2/3/2014
Iris Burke
4808 NW 38th Street
Gainesville, FL 32605
Individual
Check
$50.00
18
2/5/2014
C. F. (Rick) Thompson
2831 NW 41st Street Suite D
Gainesville, FL 32606
Individual
Check
$100.00
19
2/5/2014
Robert Jenkins
4220 NW 17th Ave
Gainesville, FL 32605
Individual
Check
$25.00
20
2/6/2014
Deborah Holt
5 Pelican Circle
Madison, WI 53716
Individual
Check
$50.00
Total Contributions
$1,505.00

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
2/3/2014
Big Daddy 's Signs
1319 Green Forest Ct
Winter Garden, FL 34787
Signs
Monetary
$394.79
2
2/5/2014
Jimmy Johns
1724 West University Avenue
Gainesville, FL 32603
Food for volunteers
Monetary
$21.69
3
2/5/2014
Publix
125 SW 34th Street
Gainesville, FL 32607
Food for volunteers
Monetary
$7.94
4
2/6/2014
Publix
4115 NW 16th Blvd
Gainesville, FL 32605
Food for volunteers
Monetary
$34.07
5
2/6/2014
Alta
6825 NW 18th Drive
Gainesville, FL 32653
Postage
Monetary
$230.62
6
2/7/2014
PayPal
paypal.com
Processing fees 2/1-2/7/2014
Monetary
$8.30
Total Expenditures
$697.41

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