Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2008
Ralph Bowden
PO Box 140599
Gainesville, FL 32614
Individual
retiredattorney
Check
$150.00
2
10/12/2008
Laura Winefordner
3535 NW 40th Terrace
Gainesville, FL 32606
Individual
Check
$50.00
3
10/14/2008
KKT Rentals, Inc
1620 NW 68th Terrace
Gainesville, FL 32605
Business
RentalCompany
Check
$150.00
4
10/22/2008
Robert Prather
320 SE 3rd St Apt. B15
Gainesville, FL 32601
Individual
Researcher
Check
$25.00
5
10/20/2008
Jeanna Mastrodicasa
3449 NW 11th Ave
Gainesville, FL 32605
Individual
Cash
$20.00
6
10/15/2008
Doris Stein
1760 NW 14th Ave
Gainesville, FL 32605
Individual
Check
$25.00
7
10/18/2008
Michael Cavett
***Protected Voter***
Individual
Cash
$10.00
8
10/15/2008
Nancy Sever
1014 NW 34th St
Gainesville, FL 32605
Individual
Check
$25.00
9
10/20/2008
Robert Cohen
1515 NW 7th Pl
Gainesville, FL 32603
Individual
Check
$50.00
10
10/20/2008
Mark Stowe
2408 SE 30th Pl
Gainesville, FL 32641
Individual
Check
$100.00
11
10/24/2008
John Laibson
3507 NW 27th St
Gainesville, FL 32605
Individual
Check
$30.00
Total Contributions
$635.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/22/2008
Robert Prather
320 SE 3rd St Apt. B15
Gainesville, FL 32601
Individual
Researcher
1 year of
webhosting
$53.89
2
10/22/2008
Robert Prather
320 SE 3rd St Apt. B15
Gainesville, FL 32601
Individual
Researcher
1 month
webhosting
renewal
$4.29
Total In-Kind Contributions
$58.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
10/22/2008
PayPal
eBay Park North
2211 N 1st St
San Jose, CA 95131
electronic funds fees
Monetary
$1.03
10/18/2008
Michelle Ott
2436 NW 26th Pl
Gainesville, FL 32608
Reimbursment
for Banner
Monetary
$104.66
10/30/2008
Michelle Ott
2436 NW 26th Pl
Gainesville, FL 32605
Reimbursement
for podium
rental
Monetary
$71.40
Total Expenditures
$177.09

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