Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/16/2015
Jancie A Vinson
5350 SW 62nd Ave.
Gainesville, FL 32608
Individual
Check
$75.00
Total Contributions
$75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/21/2015
Donald Shepherd
5512 NE 28 CT
Gainesville, FL 32609
Candidate
to Themselves
business cards & copy paper
$18.46
Total In-Kind Contributions
$18.46

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/27/2015
Wells Fargo
3838 NW 13th St,
Gainesville, FL 32605
Bank Fees
Monetary
$5.00
2
2/21/2015
Sam 's Club
13th St
Gainesville, FL 32605
printer ink
Monetary
$105.96
Total Expenditures
$110.96

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