Committee: Alachua County Citizens for Recreation and Parks

Office: PAC

Report Date: 04 G4 (10/9/2004 - 10/28/2004)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/11/2004	Contributor R. Gary & Jancy Houck 2715 NW 62nd Terrace Gainesville, fl 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/11/2004	Contributor Frances Phillips-Wingard John R. Wingard 8929 SW 40th Avenue Gainesville, fl 32608	Entity Individual	Occupation M. D.	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/14/2004	Contributor Henerson Land & Lumber Company 3501 S. Main Street, Suite 1 Gainesville, Fl 32601	Entity Business	Occupation Land and Lumber	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/14/2004	Contributor Prairie View Trust 3501 South Main Street, Suite 1 Gainesville, Fl 32601	Entity Business	Occupation Land	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/14/2004	Contributor Philip I. & Barbara L. Emmer 2736 NW 22nd Drive Gainesville, Fl 32605	Entity Individual	Occupation Development	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/20/2004	Contributor Harvey G. & Cindy M. Rohlwing 2611 NW 37th Terrace Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/20/2004	Contributor Lee Pinkoson 2820 NW 38th Drive Gainesville, Fl 32605	Entity Individual	Occupation County Commissioner	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/22/2004	Contributor Kenneth R. & Linda C. McGurn PO Box 2900 Gainesville, Fl 32602	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 10/22/2004	Contributor Philip I. & Barbara L. Emmer 2736 NW 22nd Drive Gainesville, Fl 32605	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/22/2004	Contributor Noel M. & Perry C. McGriff Jr. 1120 NW 13th Street Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 10/26/2004	Contributor Maureen P. & Robert D. Marsh 308 SW 97th Terrace Gainesville, Fl 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 10/19/2004	Contributor Kent Walker PO Box 140059 Gainesville, Fl 32614	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/28/2004	Contributor Alison Law 4524 SW 105 Drive Gainesville, Fl 32608	Entity Individual	Occupation Professional Volunteer	In-Kind Description Mileage, parking, miscellaneous office supplies, nails, staples, etc.	Amend	Amount $700.00
Seq# 2	Date 10/28/2004	Contributor Fantastic Graphics! 3424 SW 42 Way Gainesville, Fl 32608	Entity Business	Occupation	In-Kind Description Buttons	Amend	Amount $12.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq#	Date 10/14/2004	Vendor Via Media Marketing Strategies Ste. K, Baird Center 619 South Main Street Gainesville, Fl 32601	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $5,688.00
Seq#	Date 10/15/2004	Vendor Home Depot 7107 NW 4th Blvd Gainesville, Fl 32607	Purpose 8 foot posts for street signs	Expenditure Type Monetary	Amend	Amount $46.22
Seq#	Date 10/15/2004	Vendor Office Max 3642 SW Archer Road Gainesville, Fl 32608	Purpose Poster board, letters for hand-made signs	Expenditure Type Monetary	Amend	Amount $17.99
Seq#	Date 10/16/2004	Vendor Target Copy 3422 SW Archer Road Gainesville, Fl 32608	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $124.48
Seq#	Date 10/9/2004	Vendor Gainesville Sun PO Box 147147 Gainesville, Fl 32614	Purpose Ad in Sunday Paper	Expenditure Type Monetary	Amend	Amount $2,191.14
Seq#	Date 10/19/2004	Vendor Southern Press, Alta Systems 6825 NW 18th Drive Gainesville, Fl 32653	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $11,054.87
Seq#	Date 10/22/2004	Vendor Fantastic Graphics! 3424 SW 42 Way Gainesville, Fl 32608	Purpose Twiststakes	Expenditure Type Monetary	Amend	Amount $106.00
Seq#	Date 10/22/2004	Vendor Gainesville Sun PO Box 147147 Gainesville, Fl 32614	Purpose Upgrade Sunday Ad to color	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 10/24/2004	Vendor Via Media Marketing Strategies Ste. K, Baird Center 619 South Main Street Gainesville, Fl 32601	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $700.00
Seq#	Date 10/26/2004	Vendor Fantastic Graphics! 3424 SW 42 Way Gainesville, Fl 32608	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $19.08

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