Committee: Alachua County Citizens for Recreation and Parks

Office: PAC

Report Date: 04 G2 (9/11/2004 - 9/24/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2004	Contributor KKT Rentals 619 South Main Street Gainesville, Fl 32601	Entity Business	Occupation Real Estate Investment	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/15/2004	Contributor John Pla & Amy Howard 5811 NW 59th Terrace Gainseville, Fl 32653	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 9/14/2004	Contributor James C Goachee III PO Box 114 Micanopy, Fl 32667	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/16/2004	Contributor Penny Wilson Weber 3621 NW 30th Place Gainseville, fl 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 9/16/2004	Contributor Joseph W. Davis PO Box 13442 Gainseville, Fl 32604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/16/2004	Contributor John A. & Teresa S. Hughes 4423 NW 35th Street Gainseville, fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/16/2004	Contributor Edward B. & Lesley P. Myers 5503 SW 92nd Way Gainseville, fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/21/2004	Contributor Elizabeth Langdon-Hughey& Philip J. Hughey 3802 SW 93rd Terrace Gainseville, Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 9/20/2004	Contributor James W. & Patricia H. Atchison 4504 SW 105 Drive Gainseville, Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 9/20/2004	Contributor Gainesville Soccer Alliance PO Box 14685 Gainseville, Fl 32604	Entity Other	Occupation Youth Development	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 9/20/2004	Contributor Rob Brinkman 915 NE 20th Avenue Gainseville, Fl 32609	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 9/15/2004	Contributor Sarah Bingham Dickinson & Josh C. Dickinson III 6124 SW 30 Avenue Gainseville, Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 9/20/2004	Contributor Marilyn L. & George F. Tubb 3133 NW 62nd Terrace Gainseville, Fl 32606	Entity Individual	Occupation Vice Pres. Community Affairs	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 9/23/2004	Contributor Barry B. Ruttenburg PO Box 358080 Gainseville, Fl 32635	Entity Individual	Occupation Home Builder	Contribution Type Check	Amend	Amount $5,000.00
Seq# 15	Date 9/23/2004	Contributor Margaret (Pegeen) Evyleen Hanrahan 1938 NW 7th Lane Gainseville, Fl 32603	Entity Individual	Occupation Mayor	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 9/25/2004	Contributor American Locksmiths 3468 NW 12th Avenue Gainseville, Fl 32605	Entity Business	Occupation Locksmith	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 9/23/2004	Contributor Sharon Hawkey 9956 SW 19th Lane Gainseville, Fl 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 9/24/2004	Contributor Richard J. & Tracey Bryant 2101 NW 22nd Street Gainseville, Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 9/23/2004	Contributor Unknown Unknown Gainesville, Fl 32601	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $3.00

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 9/13/2004	Vendor Fantastic Graphics! 3709 SW 42 Ave. Suite # 10 Gainesville, Fl 32608	Purpose Magnetics	Expenditure Type Monetary	Amend	Amount $138.13
Seq#	Date 9/17/2004	Vendor Target Copy 3422 SW Archer Road Gainesville, Fl 32608	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $126.07
Seq#	Date 9/17/2004	Vendor Signs Unlimited 618 S. Magnolia Avenue Ocala, Fl 34474	Purpose Street Signs	Expenditure Type Monetary	Amend	Amount $1,710.40
Seq#	Date 9/17/2004	Vendor Fantastic Graphics! 3709 SW 42 Ave. Suite # 10 Gainesville, Fl 32608	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $954.00
Seq#	Date 9/22/2004	Vendor Target Copy 3422 SW Archer Road Gainesville, Fl 32608	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $205.41
Seq#	Date 9/24/2004	Vendor The Creative Workshop 2035 NW 13th Street Gainesville, Fl 32609	Purpose Banners	Expenditure Type Monetary	Amend	Amount $262.88

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