Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2009
Peggy Parrish
P.O. Box 12309
Gainesvile, FL 32604
Individual
BusinessManager
Check
$500.00
2
1/19/2009
Doris L. Perry
5771 NW 4th Place
Gainesville, FL 32607
Individual
Retiredhousewife
Check
$500.00
3
1/19/2009
Kathleen Benton
3641 NW 23rd Pl.
Gainesville, FL 32605
Individual
Housewife
Check
$200.00
4
1/18/2009
Lloyd W. Bailey
3405-B NW 97th Blvd.
Gainesville, FL 32606
Individual
Businessowner
Check
$50.00
5
1/18/2009
Mary S. Cade
529 NW 58th St.
Gainesville, FL 32607
Individual
Housewife
Check
$10,000.00
6
1/18/2009
Carl W. Krames
9029 SW 78th Ave.
Gainesville, FL 32608
Individual
Businessowner
Check
$100.00
7
1/18/2009
Antionette Boccardy
551 NW 55th St.
Gainesville, FL 32607
Individual
Housewife
Check
$50.00
8
1/18/2009
Stephen J. Michaels
913 NW 36th Dr.
Gainesville, FL 32605
Individual
Cash
$20.00
9
1/18/2009
Phillip A. Courson
316 SW 42nd St.
Gainesville, FL 32607
Individual
Pastor
Check
$300.00
10
1/18/2009
Stephen Michaels
913 NW 36th Dr.
Gainesville, FL 32605
Individual
Cash
$20.00
Total Contributions
$11,740.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/18/2009
Abundant Grace
12505 NW 39th Ave.
Gainesville, FL 32606
Other
Church
Rent of building
$200.00
2
1/18/2009
Jim Gilbert
P.O. Box 141928
Gainesville, FL 32614
Individual
Writer
Website
$124.50
3
1/18/2009
Brenda Krames
9029 SW 78th Ave.
Gainesville, FL 32608
Individual
Housewife
Food for meeting
$37.34
4
1/18/2009
Mark Minck
1693 SW 188th St.
Newberry, FL 32669
Individual
MortgageLender
Stamps
$32.00
Total In-Kind Contributions
$393.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1/18/2009
Pam Carpenter
111 SE 1st Ave.
Gainesville, FL 32601
late fee
Monetary
$650.00
1/18/2009
Elicia Sanders
4939 SW 99th Place
Ocala, FL 34476
Consultant
Monetary
$500.00
1/18/2009
Brenda Krames
9029 SW 78th Ave.
Gainesville, FL 32608
business cards
Monetary
$282.89
1/18/2009
EMRI
1256 Vinetree Drive
Brandon, Fl 33510
web info
Monetary
$284.09
1/18/2009
SoE - Ballots
111 SE 1st Ave.
Gainesville, FL 32601
ballots
Monetary
$5.00
1/18/2009
Office Max
3642 SW Archer Rd.
Gainesville, FL 32608
supplies for mailing
Monetary
$54.31
1/18/2009
USPS
34th St.
Gainesville, FL
mailing D.B.
Monetary
$217.36
1/5/2009
First American Payment
100 Throckmorton Street #1800
Fort Worth, TX 76102
Credit Card Fee
Monetary
$33.95
Total Expenditures
$2,027.60

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