Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2012
JEANNA MASTRODICASA
3449 NW 11TH AVE
GAINESVILLE, FL 32605
Individual
COLLEGEADMINISTER
Check
$100.00
2
4/9/2012
WILLIAM HAWKINS
2840 NE 10TH ST
GAINESVILLE, FL 32609
Individual
MEDICAL
Cash
$20.00
3
4/20/2012
LINDA MCGURN
101 SE 2ND PL
GAINESVILLE, FL 32601
Individual
BUSINESSOWNER
Check
$200.00
4
4/25/2012
PREIT - RUBIN, INC.
200 SOUTH BORAD STREET
PHILADELPHIA, PA 19102
Business
REALESTATE
Check
$6,000.00
5
4/25/2012
SHD DEVELOPMENT, LLC
2579 SW 87TH DR
GAINESVILLE, FL 32608
Business
DEVELOPMENT
Check
$500.00
6
5/2/2012
JAMES FERRER
1841 NW 14TH AVE
GAINESVILLE, FL 32605
Individual
Check
$50.00
7
5/2/2012
JANE ADAIR
2613 NW 24TH TER
GAINESVILLE, FL 32605
Individual
HOMEMAKER
Check
$100.00
8
5/2/2012
RANDOLF WELLS
820 NE 5TH AVE
GAINESVILLE, FL 32601
Individual
Check
$50.00
9
5/2/2012
DAMON ALLEN
216 NE 5TH ST
GAINESVILLE, FL 32601
Individual
Cash
$20.00
10
5/2/2012
KOTWICA DOROTHY
4016 NW 23RD CIR
GAINESVILLE, FL 32605
Individual
Check
$50.00
11
5/2/2012
ANDREW COFFEY
816 SW 58TH TER
GAINESVILLE, FL 32607
Individual
Check
$10.00
12
5/2/2012
MARILYN EISENBERG
8620 NW 13TH ST LOT 261
GAINESVILLE, FL 32653
Individual
Check
$15.00
13
5/2/2012
BRENDA BAYNE
711 NE 11TH AVE
GAINESVILLE, FL 32601
Individual
Check
$25.00
14
5/2/2012
JACQUELINE DAVISON
3988 NW 23RD CIR
GAINESVILLE, FL 32605
Individual
Check
$25.00
15
5/2/2012
PETER COLVERSON
3202 SE 29TH LANE
GAINESVILLE, FL 32641
Individual
Check
$20.00
16
5/2/2012
PLUM CREEK ADMIN. CORP., INC.
PO BOX 1990
COLUMBIA FALLS, MT 59912
Business
TIMBER
Check
$2,000.00
17
5/2/2012
DON EVANS
777 17TH AVE S
NAPLES, FL 34102
Individual
RETIRED
Check
$100.00
18
5/2/2012
THOMAS FAY
116 NW 3RD ST
GAINESVILLE, FL 32601
Individual
Check
$50.00
19
5/8/2012
SHANNON DUNN
319 NE 6TH AVE
APT B
GAINESVILLE, FL 32601
Individual
Cash
$50.00
20
5/8/2012
RYAN MACKEY
319 NE 6TH AVE
APT B
GAINESVILLE, FL 32601
Individual
Cash
$50.00
21
5/8/2012
BRUCE DELANEY
75 SW 23RD WAY
GAINESVILLE, FL 32607
Individual
Check
$100.00
22
5/8/2012
RUSSELL HURD
701 SW 23RD PL
GAINESVILLE, FL 32601
Individual
Check
$50.00
23
5/8/2012
LINDA JOHNSON
2648 NW 47TH AVE
GAINESVILLE, FL 32605
Individual
Check
$25.00
24
5/8/2012
LEONARD BAYNES
10122 SW 41ST DR
GAINESVILLE, FL 32608
Individual
Check
$50.00
25
5/8/2012
ROBERT COHEN
1515 NW 7TH PL
GAINESVILLE, FL 32603
Individual
Check
$100.00
26
5/15/2012
PHILLIP MARTIN
1205 NW 40TH TER
GAINESVILLE, FL 32605
Individual
Check
$50.00
27
5/15/2012
JACQUELINE ORLANDO
1636 NW 51 TER
GAINESVILLE, FL 32605
Individual
Cash
$5.00
28
5/15/2012
COLLEEN RAND
2220 NW 3RD PL
GAINESVILLE, FL 32603
Individual
Check
$50.00
29
5/15/2012
ROSALIE BANDYOPADHYAY
8333 SW 4TH PL
GAINESVILLE, FL 32607
Individual
Check
$50.00
30
5/15/2012
TND BUILDINGS, LLC
5346 SW 91ST TER
GAINESVILLE, FL 32608
Business
REALESTATE
Check
$200.00
31
5/15/2012
C. DAVID COFFEY, PA
5346 SW 91ST TER
GAINESVILLE, FL 32608
Business
LAW
Check
$200.00
32
5/15/2012
MARY DOUGHTY
1017 NW 21ST TER
GAINESVILLE, FL 32603
Individual
RETIRED
Check
$250.00
33
5/15/2012
RAY WILLETTE
320 NE 12TH ST
GAINESVILLE, FL 32601
Individual
Check
$25.00
34
5/15/2012
WILLIAM ZEGEL
11011 NW 12TH PL
GAINESVILLE, FL 32606
Individual
Check
$50.00
35
5/15/2012
RICHARD HAMANN
2020 SE 32ND PL
GAINESVILLE, FL 32641
Individual
Check
$25.00
36
5/15/2012
NANCY VOGEL
3902 SW 77TH ST
GAINESVILLE, FL 32608
Individual
Check
$25.00
37
5/15/2012
WARREN NIELSEN
3524 NW 10TH AVE
GAINESVILLE, FL 32605
Individual
Check
$100.00
38
5/30/2012
SANTAFE HEALTHCARE, INC.
PO BOX 749
GAINESVILLE, FL 32602
Business
HEALTHCARE
Check
$6,000.00
39
6/29/2012
KATHLEEN MCKEE
1030 NE 20TH PL
GAINESVILLE, FL 32609
Individual
Check
$20.00
40
6/29/2012
SARAH DICKINSON
6124 SW 30TH AVE
GAINESVILLE, FL 32608
Individual
RETIRED
Check
$50.00
Total Contributions
$16,860.00

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
5/30/2012
DESIGN WELL STUDIOS
1015 NW 13TH AVE
GAINESVILLE, FL 32601
DESIGN
Monetary
$1,690.00
2
4/13/2012
ALTA SYSTEMS, INC.
6825 NW 18TH DR
GAINESVILLE, FL 32653
PRINTING
Monetary
$190.46
3
4/23/2012
UNITED STATES POST OFFICE
1630 NW 1ST AVE
GAINESVILLE, FL 32604
POSTAGE
Monetary
$250.25
4
5/30/2012
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET
ALEXANDRIA, VA 22314
POLLING
Monetary
$15,000.00
5
5/30/2012
SCOTT PURCELL
552 NE 2ND AVE
GAINESVILLE, FL 32601
INTERNET
Monetary
$40.00
6
6/29/2012
UNITED STATES POST OFFICE
1630 NW 1ST AVE
GAINESVILLE, FL 32604
POSTAGE
Monetary
$14.40
Total Expenditures
$17,185.11

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