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
1
3/6/2014
The Jam
817 W University Av
Gainesville, FL 32605
Business
owner,musicvenue
rental, facility, event
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/5/2014
Starbucks
201 SE 1st St
Gainesville, FL 32601
foods & beverages
Petty Cash Spent*
$3.00
2
3/6/2014
Family Dollar
1028 N Main St
Gainesville, FL 32601
supplies, office
Petty Cash Spent*
$2.12
3
3/6/2014
Maude 's
101 SE 2nd Pl
Gainesville, FL 32601
foods & beverages
Petty Cash Spent*
$4.00
4
3/6/2014
Starbucks
201 SE 1st St
Stes 107 & 108
Gainesville, FL 32601
foods & beveages
Petty Cash Spent*
$2.25
5
3/6/2014
Lew Welge
2899 NW 4th Ln
Gainesville, FL 32607
appearance,reenactor, historical
Monetary
$30.00
Total Expenditures
$30.00

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