Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/12/2015
All Construction and Renovatio
5745 sw 75th st
Gainesville, fl 32608
Business
generalcontracting
Check
$250.00
Total Contributions
$250.00

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
1
3/12/2015
renaissance print
4130 nw 16th blvd
gainesville, fl 32605
signs
Monetary
$212.38
2
3/2/2015
Bank of America
7100 sw archer rd
gainesville, fl 32608
checing service charg
Monetary
$17.00
3
3/9/2015
Engraving Universe
3210 sw 40TH BLVD SUITE B
gainesville, fl 32608
signs
Monetary
$211.21
Total Expenditures
$440.59

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