Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/15/2012
Cox Communications
5775 Peachtree rd NE Ste D490
Atlanta, GA 30342
Business
Refund ofprev.overpay
Check
$724.75
2
11/15/2012
Valdenora Fortner
8542 SW 12 Lane
Gainesville, FL 32607
Individual
Check
$40.00
Total Contributions
$764.75

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
Total Expenditures
$0.00

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