Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/20/2014
CHW, Inc.
132 NW 76th Drive
Gainesville, FL 32607
Business
Engineering
Check
$500.00
2
10/21/2014
SHD Development, LLC
2579 SW 87th Drive
Gainesville, FL 32608
Business
RealEstateManagement
Check
$10,000.00
3
10/23/2014
Gia Arvin
18327 NW 39th Place
Newberry, FL 32669
Individual
RealEstate
Check
$200.00
4
10/23/2014
Cynthia Chestnut
911 NE Boulevard
Gainesville, FL 32601
Individual
Check
$25.00
5
10/23/2014
Greta Rice
415 SW 132nd Terrace
Newberry, FL 32669
Individual
Cash
$5.00
6
10/23/2014
Robin Schwartz
PO Box 2200
High Springs, FL 32655
Individual
Cash
$5.00
7
10/23/2014
Jeremy Thomas
756 Turkey Creek
Alachua, FL 32615
Individual
Cash
$5.00
8
10/23/2014
Judy Damgaard
5816-56 SW Archer Road
Gainesville, FL 32608
Individual
Cash
$5.00
9
10/29/2014
CHW, Inc.
132 NW 76th Drive
Gainesville, FL 32607
Business
ProfessionalEngineering
Check
$5,000.00
10
10/29/2014
Richard Blaser
10104 SW 17th Place
Gainesville, FL 32607
Individual
EnergyExecutive
Check
$1,000.00
11
10/29/2014
Crime Prevention
4701 SW 34th Street
Gainesville, FL 32608
Business
Security
Check
$1,000.00
12
10/30/2014
Mitchell Glaeser
2145 SW 94th Terrace
Gainesville, FL 32607
Individual
RealEstate
Check
$250.00
13
10/30/2014
Charles L Pinkoson
2820 NW 38th Drive
Gainesville, FL 32605
Individual
Optometry
Check
$250.00
14
10/30/2014
Gainesville Diagnostic Center
321 SW 13th Street
Gainesville, FL 32601
Business
Physicians
Check
$1,000.00
15
10/30/2014
Charles Perry Partners, Inc.
8200 NW 15th Place
Gainesville, FL 32606
Business
Construction
Check
$2,000.00
Total Contributions
$21,245.00

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
10/30/2014
Frankel Media
105 SW 128th Street
Suite 200
Newberry, FL 32669
Television Advertising
Monetary
$4,515.00
2
10/30/2014
Frankel Media Group
105 SW 12th Street
Suite 200
Newberry, FL 32669
Direct
Mail -
Printing,
Postagae,
Creative
Monetary
$3,758.26
3
10/30/2014
Frankel Media Group
105 SW 12th Street
Suite 200
Newberry, FL 32669
TV Production
Monetary
$2,500.00
4
10/30/2014
Frankel Media Group
105 SW 128th Street
Suite 200
Newberry, FL 32669
Television Advertisement - Alternate Outlet
Monetary
$1,205.00
Total Expenditures
$11,978.26

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