Committee: Equality Is Gainesville's Business

Office: PAC

Report Date: 08 G3 (9/27/2008 - 10/10/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2008	Contributor Robert Zieger 2025 NW 18th Lane Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/29/2008	Contributor Richard Trachscel 1022 NW 40th Dr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.00
Seq# 3	Date 9/27/2008	Contributor Kinnon Thomas 1620 NW 68th Terr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 9/29/2008	Contributor Gerald Stein 1813 NW 35th Way Gainesville, FL 32605-3669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/2/2008	Contributor Kathleen Cantwell 400 NE 13th Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/27/2008	Contributor Colleen Goldsmith 3201 Ward Rd Raleigh, NC 27604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 7	Date 10/1/2008	Contributor Norma Homan 1500 NW 36th Way Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/3/2008	Contributor Elizabeth Odum 2106 NW 9th Ave Gainesville, FL 32603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/1/2008	Contributor Janet Woods 1621 NE 17th Pl Gainesville, FL 32609	Entity Individual	Occupation non-profitadmin	In-Kind Description office supplies	Amend	Amount $35.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 9/30/2008	Vendor Supervisor of Elections Star Garage 111 SE 1st Ave Gainesville, FL 32601	Purpose voter data	Expenditure Type Monetary	Amend	Amount $50.75
Seq#	Date 10/3/2008	Vendor Bank of America East Return Items PO Box 2518 Houston, TX 77252	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $5.00

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