Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
5/22/2013
WELLS FARGO
101 N. MAIN ST
GAINESVILLE, FL 32601
FEES
Monetary
$30.00
2
5/22/2013
SUSAN BOTTCHER
3488 NW 12TH AVE
GAINESVILLE, FL 32605
REFUND
Refund
$85.00
3
5/22/2013
WILLIAM HAWKINS
408 NW 4TH AVE
GAINESVILLE, FL 32601
REFUND
Refund
$85.00
Total Expenditures
$200.00

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