Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2014
BUI DUNG
6033 HARLOW BLVD
JACKSONVILLE, FL 32210
Individual
Check
$100.00
2
2/12/2014
Craig Lowe
1034 NE 5th Ave
Gainesville, FL 32601
Individual
Check
$50.00
3
2/12/2014
Harvey Ward, Jr
P O Box 12941
Gainesville, FL 32604
Individual
Check
$50.00
4
2/12/2014
Leanetta McNealy
1266 SE 12th Ave

Gainesville, FL 32641
Individual
Check
$40.00
5
2/12/2014
Richard Bearmann
4712 NW 79th Road
Gainesville, FL 32653
Individual
Check
$50.00
6
2/12/2014
April Green
15323 NW 25th Ter
Gainesville, FL 32609
Individual
Check
$50.00
7
2/20/2014
Rosa L Woodward
6415 NW 27th Ter
Gainesville, FL 32653
Individual
Check
$50.00
8
2/20/2014
Sheila Dickison
300 NW 66th Ter
Gainesville, FL 32606
Individual
Check
$50.00
9
2/13/2014
Russell A Roy
2027 NW 27th Ter
Gainesville, FL 32605
Individual
Check
$50.00
10
2/20/2014
Donna Ross-Miller
2601 NW 16th Ave
Gainesville, FL 32605
Individual
Check
$50.00
11
2/12/2014
Cynthia Chestnut
911 NE Blvd
Gainesville, FL 32601
Individual
Cash
$20.00
12
2/11/2014
Ed Carter
4135 NW 34th Drive
Gainesvilel, FL 32605
Individual
Cash
$20.00
Total Contributions
$580.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/11/2014
Chef Brothers Catering
NW 34th St
Gainesville, FL 32605
Business
cateringcompany
Meet and Greet Food, Beverage, Service and Venue Waiting for exact invoice. Approx $15 per person with 50 in attendance
$750.00
Total In-Kind Contributions
$750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/11/2014
Big Daddy Signs
1319 Green Forest Ct
Winter Garden, FL 34778
Magnet, Banner, etc.
Monetary
$484.58
2
2/11/2014
Chef Brothers
NW 34th St
Gainesville, FL 32605
Gratuity for servers at meet and greet
Monetary
$50.00
Total Expenditures
$534.58

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