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
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/6/2009
Friends of S.B. Anthony
5127 NW 25 Place
Gainesville, Fl 32606
Sponsor Dinner
Monetary
$25.00
2
9/24/2009
Matheson Museum
513 E. University Avenue
Gainesville, Fl 32601`
Janitorial
Fee
Monetary
$60.00
3
7/31/2009
Compass Bank
2814 Sw 34 Street
Gainesville, FL 32608
Bank Fee
Monetary
$15.00
4
8/31/2009
Compass Bank
2814 SW 34 Street
Gainesville, FL 32608
Bank Fee
Monetary
$15.00
5
9/30/2009
Compass Bank
2814 Sw 34 Street
Gainesville, FL 32608
Bank Fee
Monetary
$15.00
Total Expenditures
$130.00

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