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
5/4/2009
First Amercian Payment Systems
100 Throckmorton Street
Fort Worth, TX 76102
Credit
Card Fee
Monetary
$35.95
5/4/2009
First Amercian Payment Systems
100 Throckmorton Street
Fort Worth, TX 76102
Annual Fee
Monetary
$95.00
6/4/2009
First Amercian Payment Systems
100 Throckmorton Street
Fort Worth, TX 76102
Credit Card Fee
Monetary
$33.95
6/30/2009
Abundant Grace Community Churc
12505 NW 39th Avenue
Gainesville, FL 32606
Gift for
closing
PAC to
non-profit.
Monetary
$162.58
Total Expenditures
$327.48

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