Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2008
Brittany Luck
20 NE 8th St #13
Gainesville, FL 32601
Individual
Cash
$5.00
2
8/14/2008
Carlos Cordero
7929 NW 51st Way
Gainesville, FL 32653
Individual
Cash
$20.00
3
8/14/2008
Anonymous
.
., . .
Individual
Cash
$5.00
4
8/14/2008
Abigail Goldsmith
1708 NW 10th Ave
Gainesville, FL 32605
Individual
Check
$30.00
5
8/13/2008
Janet Messer
7710 SE CR 346
Micanopy, FL 32667
Individual
Check
$50.00
6
8/20/2008
Florence Turcotte
1215 NW 36th Ter
Gainesville, FL 32605
Individual
Check
$20.00
7
8/17/2008
Fred Pratt
1901 NE 2nd St #114
Gainesville, FL 32609
Individual
Check
$50.00
8
8/7/2008
Phyllis Meek
8421 SW 152nd Ave
Archer, FL 32618
Individual
Retired
Check
$100.00
9
8/7/2008
Bobby Reed
17701 April Blvd Lot 42
Alachua, FL 32615
Individual
Check
$50.00
10
8/7/2008
Linda Jane Boles
9621 SW 54th Rd
Gainesville, FL 32608
Individual
Check
$50.00
11
8/7/2008
Dorothy Faibisy
505 NW 3rd St
Gainesville, FL 32601
Individual
Check
$10.00
12
8/7/2008
Susan Eichner
9772 SW 52nd Rd
Gainesville, FL 32608
Individual
Check
$35.00
13
8/7/2008
Chris Ott
2436 NW 28th Pl
Gainesville, FL 32605
Individual
Check
$25.00
14
8/7/2008
Helen Hardy
7305 NW 21st Ct
Gainesville, FL 32653
Individual
Check
$100.00
15
8/19/2008
Jennifer B. Sager
3208 NW 46th Ave
Gainesville, FL 32605
Individual
counselor
Check
$500.00
Total Contributions
$1,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/19/2008
Jocelyn Peskin
4634 NW 46th Ct
Gainesville, FL 32606
Individual
bank stamp
$14.05
2
8/11/2008
Robert Prather
320 SE 3rd St Apt B15
Gainesville, FL 32601
Individual
website
domain
names
$66.96
Total In-Kind Contributions
$81.01

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
8/19/2008
Linda Bassham
1621 NE 17th Pl
Gainesville, FL 32609
Reimbursement
for gas
Monetary
$40.16
Total Expenditures
$40.16

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