Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2003
Stephen Oelrich
2621 SE Hawthorne RD
Gainesville, Fl 35641
Individual
Check
$100.00
2
10/28/2003
James Eckert
2621 SE Hawthorne Rd.
Gainesville, FL 32641
Individual
Check
$100.00
3
10/28/2003
Bob Chapman
2621 E Hawthorne RD
Gainesville, Fl 32643
Individual
Check
$100.00
4
10/28/2003
Alan Wiekel
2621 SE Hawthorne Rd.
Gainesville, FL 32641
Individual
Check
$100.00
5
10/28/2003
Mike Tudeen
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
Cash
$100.00
6
10/28/2003
Daryl Whitworth
2621 SE Hawthorne RD
Gainesville, Fl 32641
Individual
Cash
$75.00
7
11/3/2003
Charlie Lee
2621 SE Hawthorne Rd
Gainesville, Fl 32641
Individual
Cash
$50.00
8
10/28/2003
Legran Hewitt
2621 SE Hawthorne Rd
Gainesville, FL 32641
Individual
Cash
$75.00
9
10/27/2003
Alan Morrow
2621 SE Hawthorne RD.
Gainesville, FL 32641
Individual
Cash
$100.00
10
11/20/2003
Blair Davison
2621 SE Hawthorne Rd
Gainesville, Fl 32641
Individual
Cash
$50.00
11
12/4/2003
Keith Faulk
2621 SE Hawthorne Rd.
Gainesville, FL 32641
Individual
Cash
$52.00
12
11/3/2003
James Troiano
2621 SE Hawthorne Rd.
Gainesville, Fl 32641
Individual
Cash
$75.00
Total Contributions
$977.00

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
10/10/2003
James Bendel
913 SE 5th ST.
Gainesville, FL 32602
Labor reimbursement
Monetary
$625.00
10/24/2003
Supervisor of Elections
12 SE 1st ST
Gainesville, FL 32601
Voter registration
Monetary
$15.00
10/30/2003
Moon Shadow Productions
4445 SW 35 th Terr
Gainesville, FL 32609
T-shirts
Monetary
$360.57
11/3/2003
James Troiano
2621 SE Hawthorne RD.
Gainesville, FL 32641
Refund-Mailer
Monetary
$326.00
Total Expenditures
$1,326.57

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