Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2003
Julia Reiskind
213 NW 41 St
Gainesville, FL 32607
Individual
Check
$25.00
2
9/9/2003
Flobeth Ehninger
2805 NW 83 St #409-C
Gainesville, FL 32606
Individual
Check
$25.00
3
9/9/2003
Iris Burke
4808 NW 38 St
Gainesville, FL 32605
Individual
Check
$50.00
4
9/9/2003
Ruth Steiner
1810 NW 23 Blvd #155
Gainesville, FL 32605
Individual
Check
$50.00
5
9/9/2003
Kendra Siler
3225 NW 28 Ave
Gainesville, FL 32605
Individual
Check
$50.00
6
9/9/2003
Allison Gerencser
1919 NW 10 Ave
Gainesville, FL 32605
Individual
Check
$50.00
7
9/10/2003
Billie Staff
5526 NW 25 Terrac
Gainesville, FL 32653
Individual
Check
$25.00
8
9/6/2003
Amy Jo Smith
2427 NW 10 Court
Gainesville, FL 32606
Individual
Check
$25.00
9
9/5/2003
Murray Laurie
2858 SW 14 Drive
Gainesville, FL 32608
Individual
Check
$25.00
10
9/9/2003
Susan Mikolaitis
824 SE 4 Ave
Gainesville, FL 32601
Individual
Student
Check
$100.00
11
9/9/2003
Gladys Lane
526 NW 91 St
Gainesvilel, FL 32607
Individual
Check
$25.00
12
9/9/2003
Beverly Thomas
860 NW 20 St
Gainesville, FL 32603
Individual
Check
$25.00
13
9/9/2003
Carol Higman
622 SW 23 Place
Gainesville, FL 32601
Individual
Nurse
Check
$200.00
14
9/9/2003
Adrienne Burgess
3955 NW 60 Ave
Gainesville, FL 32653
Individual
Consultant
Check
$100.00
15
9/13/2003
Doris Bardon
1903 NW 36 Drive
Gainesville, FL 32605
Individual
Check
$25.00
16
9/23/2003
Pam Zaber
825 NW 45 Terrace
Gainesville, FL 32607
Individual
Check
$30.00
17
9/23/2003
Chuck Floyd
1911 NW 36 Drive
Gainesville, Fl 32605
Individual
Check
$25.00
Total Contributions
$855.00

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
8/22/2003
Doris Bardon
1903 NW 36 Drive
Gainesville, FL 32605
Reimburse copying
Monetary
$18.50
10/1/2003
Double M Printing
5007 NW 34 St
Gainesville, FL 32605
Printing
Monetary
$74.20
10/1/2003
Pam Zaber
825 NW 45 Terrace
Gainesville, FL 32607
Stamps
Monetary
$74.00
7/31/2003
Compass Bank
2814 SW 34 St
Gainesville, FL 32605
Bank Charge
Monetary
$15.00
8/31/2003
Compass Bank
2814 SW 34 St
Gainesville, FL 32605
Bank Charge
Monetary
$15.00
9/30/2003
Compass Bank
2814 Sw 34 St
Gainesville, FL 32605
Bank Charge
Monetary
$15.00
Total Expenditures
$211.70

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