Committee: Women for Wise Growth

Office: PAC

Report Date: 05 Q2 (4/1/2005 - 6/30/2005)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2005	Contributor Sierra Club 4118 NW 69 Street Gainesville, FL 32606	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/29/2005	Contributor Gail Sasnett-Stauffer 2737 SW 4 Place Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/29/2005	Contributor Beverly Thomas 860 NW 20 Street Gainesville, FL 32603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/29/2005	Contributor Kendra Siler 3225 NW 28 Ave Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/29/2005	Contributor Gnv Chamber of Commerce P>O. Box 1187 Gainesville, FL 32602	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 4/8/2005	Vendor Doris Bardon 1903 NW 36 Drive Gainesville, FL 32605	Purpose Reimburse Postage	Expenditure Type Monetary	Amend	Amount $14.80
Seq#	Date 4/27/2005	Vendor Matheson Museum 513 E. University Ave Gainesville, FL 32601	Purpose Rent	Expenditure Type Monetary	Amend	Amount $100.00
Seq#	Date 6/23/2005	Vendor Norma Homan 1500 NW 36 Way Gainesville, FL 32605	Purpose Food Costs	Expenditure Type Monetary	Amend	Amount $65.00
Seq#	Date 6/29/2005	Vendor James Siler 3225 NW 28 Ave Gainesville, FL 32605	Purpose VCR tapes & CDs	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 4/29/2005	Vendor Compass Bank 2814 SW 34 St Gainesville, FL 32608	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 5/31/2005	Vendor Compass Bank 2814 SW 34 St Gainesville, FL 32608	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 5/30/2005	Vendor Compass Bank 2814 SW 34 Street Gainesville, FL 32608	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $15.00
Seq#	Date 6/23/2005	Vendor Doris Bardon 1903 NW 36 Drive Gainesville, FL 32605	Purpose Reimburse Copying	Expenditure Type Monetary	Amend	Amount $65.00

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