Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2009
Gail Hamilton
5911 NW 91 Blvd.
Gainesville, FL 32653
Individual
Check
$11.00
2
10/9/2009
Mark McGriff
1120 NW 13 Street
Gainesville, FL 32601
Individual
Insurance
Check
$250.00
3
10/9/2009
Gunnar Paulson
8617 N.W. 35 Road
Gainesville, FL 32606
Individual
Dues
$25.00
4
10/9/2009
Dan Boyd
5807 N.W. 15 Lane
Gainesville, FL 32605
Individual
Dues
$50.00
5
10/9/2009
Jesse Butz
2136 NW 28th Street
Gainesville, FL 32605
Individual
Dues
$11.00
6
10/9/2009
Harvey Goldstein
P.O. Box 357158
Gainesville, FL 32635
Individual
Check
$100.00
7
10/9/2009
Mark McGriff
1120 N.W. 13th Street
Gainesville, FL 32601
Individual
Cash
$50.00
8
10/9/2009
Mark McGriff
1120 N.W. 13th Street
Gainesville, FL 32601
Individual
Cash
$50.00
9
11/17/2009
Brad Burklew
1132 SW 80 Terrace
Gainesville, FL 32607
Individual
Dues
$11.00
10
11/17/2009
Lina Burklew
1132 SW 80 Terrace
Gainesville, FL 32607
Individual
Dues
$11.00
11
10/8/2009
Jacqui Knoles
13739 NW 91 Place
Alachua, FL 32615
Individual
Dues
$11.00
12
10/19/2009
Sara Wellman
4830 N.W. 43rd Street
M-193
Gainesville, FL 32606
Individual
Dues
$11.00
13
11/19/2009
Sven Hanson
1425 NW 25th Terrace
Gainesville, FL 32605
Individual
Dues
$100.00
14
10/6/2009
Lynn McNeill
22103 NW CR 235 A
Alachua, FL 32615
Individual
Dues
$20.00
15
10/5/2009
Nancy G. Scheaffer
907 NW 21 Terrace
Gainesville, FL 32603
Individual
Dues
$25.00
16
10/5/2009
Harvey Goldstein
P.O. Box 357158
Gainesville, FL 32635
Individual
Dues
$11.00
17
10/1/2009
Jerry Douglas
4723 SW 85 Drive
Gainesville, FL 32608
Individual
Dues
$25.00
Total Contributions
$772.00

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
1
10/8/2009
Internal Revenue Service
P.O. Box 192
Covington, KY 41012
Fee for Exempt Organization
Monetary
$750.00
2
11/29/2009
PayPal
2211 N. First Street
San Jose, CA 95131
Fee for transactions
Monetary
$8.00
Total Expenditures
$758.00

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