Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2012
Angela Cornell
10506 SW 22nd Ave.
Gainesville, FL 32607
Individual
Check
$50.00
2
6/29/2012
Jeanna Mastrodicasa
3449 NW 11th Ave.
Gainesville, FL 32605
Individual
collegeadministrator
Check
$100.00
3
4/16/2012
Jeanna Mastrodicasa
3449 NW 11th Ave.
Gainesville, FL 32605
Individual
collegeadministrator
Check
$100.00
4
6/29/2012
Wells Fargo
420 Montgomery Street
San Francisco, CA 94104
Individual
Cash
$0.06
5
5/31/2012
Wells Fargo
420 Montgomery Street
San Francisco, CA 94014
Individual
Cash
$0.06
6
4/30/2012
Wells Fargo
420 Montgomery Street
San Francisco, CA 94104
Individual
Cash
$0.05
Total Contributions
$250.17

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