Committee: Citizens For Good Public Policy

Office: PAC

Report Date: 09 S3 (3/20/2009 - 4/9/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/26/2009	Contributor Jacqueline Nelson 426 Pine Bluff Drive Lutz, Fl 33549	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00

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 3/20/2009	Vendor Supervisor of Elections 100 SE 1st Avenue Gainesville, FL 32601	Purpose Early Vote Details	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 3/20/2009	Vendor Advantage Advertising 10932 SW 17th Lane Gainesville, Fl 32607	Purpose Adverstising	Expenditure Type Monetary	Amend	Amount $500.00
Seq#	Date 3/20/2009	Vendor Advantage Advertising 10932 SW 17th Lane Gainesville, FL 32607	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq#	Date 3/20/2009	Vendor Elicia Sanders 4938 SW 99th Place Ocala, Fl 34476	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,550.00
Seq#	Date 3/26/2009	Vendor Kay Courson 316 SW 42nd Street Gainesville, Fl 32607	Purpose Contract Work	Expenditure Type Monetary	Amend	Amount $225.00
Seq#	Date 3/26/2009	Vendor Donnie Tuttle 4732 NW 61st Gainesville, Fl 32607	Purpose Contract Work	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 3/26/2009	Vendor Jim Gilbert PO Box 141928 Gainesville, Fl 32614	Purpose Web Name	Expenditure Type Monetary	Amend	Amount $76.39
Seq#	Date 3/26/2009	Vendor Jon Domeij 444 Pelican Bay Drive Daytona Beach, Fl 32119	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $98.19
Seq#	Date 3/26/2009	Vendor Broadcast Team 9 Sunshine Blvd. Ormond Beach, Fl 32174	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $1,949.95
Seq#	Date 3/26/2009	Vendor Chris Villalobos 10245 SW 24th Avenue Gainesville, Fl 32607	Purpose Web Consultant	Expenditure Type Monetary	Amend	Amount $300.00
Seq#	Date 3/28/2009	Vendor Mark Minck 1693 SW 188th Avenue Newberry, Fl 32669	Purpose Expenses	Expenditure Type Monetary	Amend	Amount $250.00
Seq#	Date 3/28/2009	Vendor First Amercian Payment Systems 100 Throckmorton Street Fort Worth, TX 76102	Purpose Credit Card Fee	Expenditure Type Monetary	Amend	Amount $162.56
Seq#	Date 3/31/2009	Vendor Phil Courson 316 SW 42nd Street Gainesville, Fl 32607	Purpose Expenses	Expenditure Type Monetary	Amend	Amount $125.00
Seq#	Date 3/31/2009	Vendor Publix 6800 NW 39th Avenue Gainesville, Fl 32606	Purpose Expense for thank you	Expenditure Type Monetary	Amend	Amount $100.00

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