Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2005
Sue Eichner
9772 SW 52nd RD
Gainesville, FL 32608
Individual
Check
$25.00
2
4/8/2005
Janet Woods
1621 NE 17th PL
Gainesville, FL 32609
Individual
Check
$50.00
3
4/8/2005
Linda Bassham
1621 NE 17th PL
Gainesville, FL 32609
Individual
XEROXrepairperson
Check
$200.00
4
4/8/2005
Emily Browne
3820 NW 10th PL
Gainesville, FL 32605
Individual
RETIRED
Check
$100.00
5
4/13/2005
Laura Bresko
8716 NW 4TH PL
Gainesville, FL 32607
Individual
Editor
Cash
$100.00
6
4/13/2005
Sue EIchner
9772 SW 52nd RD
Gainesville, FL 32608
Individual
Check
$25.00
Total Contributions
$500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/26/2005
Laura Bresko
8716 NW 4TH PL
Gainesville, FL 32607
Individual
GOTV post card mailing
$15.00
Total In-Kind Contributions
$15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
4/14/2005
POSTMASTER
Millhopper Station
Gainesville, FL 32605
stamps
Monetary
$115.00
Total Expenditures
$115.00

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