Committee: Alachua County Citizens for Better Roads

Office: PAC

Report Date: TR (1/1/2010 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2004	Contributor Skender James Islam 5020 NW 19th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/29/2004	Contributor Katherine H. Pierce 20 SW 101st Court Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/29/2004	Contributor AvMed, Inc. PO Box 749 Gainesville, FL 32602-0749	Entity Business	Occupation Health Insurance Company	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/29/2004	Contributor The Pantry, Inc. PO Box 1410 Sanford, NC 27330	Entity Business	Occupation Convenience Store Operator	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 11/4/2004	Contributor MM Parrish and Associates, Inc 3870 NW 83rd Street Gainesville, FL 32606	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/29/2004	Vendor Gainesville Sun PO Box 147147 Gainesville, FL 32614	Purpose Newspaper Advertising	Expenditure Type Monetary	Amend	Amount $2,106.72
Seq#	Date 10/29/2004	Vendor thought 2 236 SW 2nd Street, Suite 1 Gainesville, FL 32601	Purpose Advertising Design and Production	Expenditure Type Monetary	Amend	Amount $800.00
Seq#	Date 11/2/2004	Vendor Curt Berry 3500 Windmeadows Blvd. Gainesville, FL 32607	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Lesli Froeschner 3500 Windmeadows Blvd. Gainesville, FL 32607	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Stacy Froeschner 1204 SW 14th Avenue Gainesville, FL 32601	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Sylvia Richardson 133 SE 43rd Street Gainesville, FL 32641	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Dennis McDonald 707 NE 23rd Street Gainesville, FL 32641	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor La 'Tosha Campbell 3205 NW 83rd Street Gainesville, FL 32606	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Leroy White 804 NE 24th Street Gainesville, FL 32641	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Jacque Clervil 4117 SW 20th Avenue Gainesville, FL 32607	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Danielle Anderson 920 SW 6th Street Gainesville, FL 32601	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Danielle Mullings 3700 SW 27th Street Gainesville, FL 32608	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor James Campbell, Jr. 3531 NW 41st Terrace Gainesville, FL 32606	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Allen Green 23 NE 45th Street Gainesville, FL 32641	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Jarrell Nightingale 3205 NW 83rd Street Gainesville, FL 32606	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Jackie Bryant 23 NE 45th Street Gainesville, FL 32641	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Shanteria Dixon 2625 SW 75th Street Gainesville, FL 32607	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Hones Brown 1717 NE 28th Avenue Gainesville, FL 32609	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Carolyn Eason 1217 NE 25th Terrace Gainesville, FL 32641	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $50.00
Seq#	Date 11/2/2004	Vendor Jermarcus McFadden 133 SE 43rd Street Gainesville, FL 32641	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 11/2/2004	Vendor Keishee Hill 2330 SW Williston Road Gainesville, FL 32608	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 11/2/2004	Vendor Brook Fraley 2330 SW Williston Road Gainesville, FL 32608	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 11/2/2004	Vendor Gemayel Walker 105 SE 16th Avenue Gainesville, FL 32601	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 11/2/2004	Vendor Delta Sigma Theta Sorority, In UF Chapter, c/o Gwen Saffo 3432 NW 37th Avenue Gainesville, FL 32605	Purpose Sign Holders	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 11/2/2004	Vendor Debbie M. Jones Yulee Hall University of Florida Gainesville, FL 32608	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 11/2/2004	Vendor Sophie M. Namugenyi 9871 SW 91st Street Gainesville, FL 32641	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $30.00
Seq#	Date 11/4/2004	Vendor VIA Media 619 South Main Street, Suite K Gainesville, FL 32601	Purpose Radio Advertising	Expenditure Type Monetary	Amend	Amount $490.00
Seq#	Date 11/5/2004	Vendor Beechler-Waters Commercial Pri 350 NW 39th Avenue Gainesville, FL 32609	Purpose Direct Mail Advertising	Expenditure Type Monetary	Amend	Amount $227.21
Seq#	Date 11/29/2004	Vendor Barry Rutenberg PO Box 358080 Gainesville, FL 32635	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $191.34
Seq#	Date 11/29/2004	Vendor Balmoral of Gainesville, Inc. 101 NW 75th St., Suite 1 Gainesville, FL 32607	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $191.34
Seq#	Date 11/29/2004	Vendor Sharon E. Hawkey 9956 SW 19th Lane Gainesville, FL 32607	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $3.83
Seq#	Date 11/29/2004	Vendor ERA Trend Realty 4141 NW 37th Place Gainesville, FL 32606	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $38.27
Seq#	Date 11/29/2004	Vendor Lee Pinkoson 2820 NW 38th Drive Gainesville, FL 32605	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $9.57
Seq#	Date 11/29/2004	Vendor G.W. Robinson Builders, Inc. 6208 NW 43rd Street Gainesville, FL 32653	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $133.95
Seq#	Date 11/29/2004	Vendor Robert Cohen 1515 NW 7th Place Gainesville, FL 32603-1208	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $1.91
Seq#	Date 11/29/2004	Vendor Sarah Dickinson 6124 SW 30th Avenue Gainesville, FL 32608	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $1.91
Seq#	Date 11/29/2004	Vendor Chambers Contracting Company, 1225 NW Frontier Drive Lake City, FL 32056	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $38.27
Seq#	Date 11/29/2004	Vendor Jeffrey M. Wilde Builder, Inc. PO Box 13421 Gainesville, FL 32604	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $7.65
Seq#	Date 11/29/2004	Vendor Barry Bullard General Contract 126 NW 76th Drive, Suite A Gainesville, FL 32607	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $38.27
Seq#	Date 11/29/2004	Vendor United Fuels Corp. PO Box 729 Alachua, FL 32616-0729	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $9.57
Seq#	Date 11/29/2004	Vendor Atlantic Design and Constructi 1502 NW 6th Street Gainesville, FL 32601	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $3.83
Seq#	Date 11/29/2004	Vendor Watson Construction Co., Inc. 940 NW 247th Drive Newberry, FL 32669	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $38.27
Seq#	Date 11/29/2004	Vendor V.E. Whitehurst and Sons, Inc. 20551 NE 75th Street Williston, FL 32696	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $38.27
Seq#	Date 11/29/2004	Vendor Robinshore, Inc. 5800 NW 39th Avenue, Suite 101 Gainesville, FL 32606	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $19.13
Seq#	Date 11/29/2004	Vendor Causseaux & Ellington, Inc. 6011 NW 1st Place Gainesville, FL 32607	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $38.27
Seq#	Date 11/29/2004	Vendor Kenneth McGurn PO Box 2900 Gainesville, FL 32602-2900	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $3.83
Seq#	Date 11/29/2004	Vendor John C. Hipp Construction Equi PO Box 1000 Alachua, FL 32616	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $38.27
Seq#	Date 11/29/2004	Vendor Gainesville Landscape Contract 2406 NW 43rd Street Gainesville, FL 32606	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $7.65
Seq#	Date 11/29/2004	Vendor Katherine H. Pierce 20 SW 101st Court Gainesville, FL 32607	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $3.83
Seq#	Date 11/29/2004	Vendor Skender James Islam 5020 NW 19th Place Gainesville, FL 32605	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $1.91
Seq#	Date 11/29/2004	Vendor AvMed, Inc. PO Box 749 Gainesville, FL 32602-0749	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $19.13
Seq#	Date 11/29/2004	Vendor The Pantry, Inc. PO Box 1410 Sanford, NC 27330	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $19.13
Seq#	Date 11/29/2004	Vendor M.M. Parrish and Associates, I 3870 NW 83rd Street Gainesville, FL 32606	Purpose Prorata refund	Expenditure Type Refund	Amend	Amount $3.83

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