Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2008
John Dumoulin
2021 NW 15th Ave
Gainesville, FL 32605
Individual
Check
$20.00
2
6/25/2008
Elizabeth McCulloch
4102 NW 19th St
Gainesville, FL 32605
Individual
Check
$25.00
3
6/29/2008
Jeanna Mastrodicasa
3449 NW 11th Ave
Gainesville, FL 32605
Individual
Check
$50.00
4
6/29/2008
Emily Browne
3820 NW 10th Pl
Gainesville, FL 32605
Individual
Check
$50.00
5
6/16/2008
Robert Karp
1101 NW 43rd Ave
Gainesville, FL 32609
Individual
Check
$50.00
6
6/16/2008
Craig Lowe
1034 NE 5th Ave
Gainesville, FL 32601
Individual
Check
$75.00
7
6/24/2008
Christopher Medved
705 NE 9th Ave
Gainesville, FL 32601
Individual
Check
$25.00
8
6/25/2008
Michelle Ott
2436 NW 26th Pl
Gainesville, FL 32605
Individual
Check
$20.00
9
6/23/2008
Alyson Flournoy
514 NE 6th St
Gainesville, FL 32601
Individual
Check
$25.00
10
6/18/2008
Iris Burke
4808 NW 38th St
Gainesville, FL 32605
Individual
Check
$40.00
11
6/24/2008
Pat Bern
1201 NW 23rd Terrace
Gainesville, FL 32605
Individual
Cash
$20.00
12
6/24/2008
Emily Ott
2616 NW 47th Pl
Gainesville, FL 32605
Individual
Cash
$5.00
13
6/19/2008
Susan Eichner
9772 SW 52nd Rd
Gainesville, FL 32608
Individual
Check
$25.00
14
6/19/2008
Terence Fleming
PO Box 6024
Gainesville, FL 32627
Individual
Retired
Check
$250.00
15
6/19/2008
David Case
3510 NW 46th Terrace
Gainesville, FL 32606
Individual
Check
$100.00
Total Contributions
$780.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/29/2008
Terry Fleming
PO Box 6024
Gainesville, FL 32627
Individual
Retired
Paper
$17.51
Total In-Kind Contributions
$17.51

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
6/26/2008
Bank of America
2627 NW 43rd St
Gainesville, FL 32606
Checks
Monetary
$18.00
Total Expenditures
$18.00

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