Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2014
DON DAVIS
3509 NW 53RD
GAINESVILLE, FL 32606
Individual
Check
$100.00
2
2/5/2014
AUSE BROWN
4001 NW 9TH COURT
GAINESVILLE, FL 32605
Individual
Check
$50.00
3
2/1/2014
Maria Papallo
4145 NW 30th Terrace
Gainesville , FL 32605
Individual
Check
$20.00
Total Contributions
$170.00

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
2/7/2014
ALTA Systems
6825 NW 18th Drive
Gainesvilel, FL 32653
purchase signs
Monetary
$856.15
Total Expenditures
$856.15

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