Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/10/2012
WILLIAM HAWKINS
2106 NW 4TH PL
GAINESVILLE, FL 32603
Individual
Check
$100.00
2
10/10/2012
MARK VAN SOESTBERGEN
6651 NW 23RD AVE
GAINESVILLE, FL 32606
Individual
Check
$25.00
3
10/10/2012
RANDY WELLS
820 NW 5TH AVE
GAINESVILLE, FL 32601
Individual
Check
$50.00
Total Contributions
$175.00

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
10/10/2012
DESIGN WELL STUDIO
26 SW 40TH TER
GAINESVILLE, FL 32607
MAIL COMMUNICATIONS
Monetary
$700.00
Total Expenditures
$700.00

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