Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/11/2014
Michele Conte
1411 Wood Hollow Drvie
apt 34101
Houston , TX 77057
Individual
EstateAgent
Check
$250.00
2
11/11/2014
Linda McGurn
101 SE 2nd PL
Gainesville, FL 32601
Individual
Attorney
Check
$200.00
3
11/7/2014
Gary R Cooper
2706 NW 23rd Ter
Gainesville, FL 32605
Individual
Physician
Check
$250.00
4
11/8/2014
Ronald A DeFilippo
727 SW 27th ST.
Gainesville , FL 32607
Individual
Restauranteur
Check
$250.00
5
11/11/2014
Gunnar Paulsen
8817 NW 35th RD
Gainesville, FL 32605
Individual
Educator
Check
$250.00
6
11/12/2014
George W. Braun
118 Bentley DR
Hawthorne, FL 32640
Individual
Check
$25.00
7
11/12/2014
Jerrold Michael Smith
10424 SW 41st PL
Gainesville, FL 32606
Individual
Check
$36.00
8
11/10/2014
Patricia R Bern
1301 NW 23rd Ter
Gainesville, FL 32605
Individual
retired
Check
$100.00
9
11/24/2014
Connie Amidei
3745 SW 6th PL
Gainesville, FL 32607
Individual
Check
$25.00
10
11/17/2014
Dennis G. Lee
PO Box 357845
Gainesville, FL 32635
Individual
BlueberryFarmer
Check
$250.00
11
11/17/2014
Caridad E. Lee
P.O. Box 357845
Gainesville, FL 32635
Individual
SocialActivist
Check
$250.00
12
11/21/2014
Terry N. Silverman
500 E University
Suite D.
Gaineville, FL 32601
Individual
Check
$100.00
13
11/14/2014
Sarah Dickinson
6124 SW 30 ST.
Gainesville , FL 32608
Individual
Retired
Check
$100.00
14
11/20/2014
Eileen Roy
2027 NW 27th Ter
Gainesville, FL 32605
Individual
educator
Check
$100.00
15
11/19/2014
Mary Sellers
3227 NW 24th AV
Gainesville, FL 32605
Individual
Check
$50.00
Total Contributions
$2,236.00

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
11/7/2014
The Trophy Shop
Gainesville, FL 32605
2 Campaign Badges
Monetary
$15.79
2
11/15/2014
Checks Unlimited
Colorado Springs, CO 80935
Campaign Checks
Monetary
$6.99
3
11/30/2014
PayPal
San Jose, CA 95131
Fees for financial services
Monetary
$16.30
Total Expenditures
$39.08

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