Committee: Alachua County Citizens for Recreation and Parks

Office: PAC

Report Date: 04 G1 (8/27/2004 - 9/10/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/27/2004	Contributor Harvest Thyme Cafe, Inc. 2 West University Avenue Gainesville, Fl 32601	Entity Business	Occupation Cafe	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/8/2004	Contributor H.G. Joint Venture 5300 SW 91st Terrace Ste. B Gainesville, Fl 32608	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $3,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 8/31/2004	Vendor Bank of America PO Box 25118 Tampa, Fl 33622	Purpose Bank Check Charge	Expenditure Type Monetary	Amend	Amount $27.00
Seq#	Date 8/27/2004	Vendor Fantastic Graphics 3709 SW 42nd Avenue Suite # 10 Gainesville, Fl 32608	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $185.50
Seq#	Date 8/27/2004	Vendor Alison Law 4524 SW 105 Drive Gainesville, Fl 32608	Purpose Reimb. for bumper stickers from Vidalia Ink 4149 Old Normantown Rd Vidalia, Ga 30474 Credit Card was Required	Expenditure Type Monetary	Amend	Amount $526.00
Seq#	Date 9/9/2004	Vendor Supervisor of Elections 12 SE 1st Street Gainesville, Fl 32601	Purpose Voter History, Absentees, Updates	Expenditure Type Monetary	Amend	Amount $45.00
Seq#	Date 9/9/2004	Vendor The UPS Store 5745 SW 75th Street Gainesville, Fl 32608	Purpose Copies	Expenditure Type Monetary	Amend	Amount $4.20

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