Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2015
Mac 's Drive Thru
129 NW 10th Avenue
Gainesville, FL 32601
Business
Restaurant
Check
$100.00
2
1/20/2015
Don L Davis
3509 NW 53rd Terrace
Gainesville, FL 32606
Individual
BankPresident
Check
$250.00
3
1/22/2015
Coy R Bost
16528 NW 32nd Avenue
Newberry, FL 32669
Individual
Ins. Agent
Check
$100.00
4
1/26/2015
Pauline O Lawrence
3930 NW 36th PL
Gainesville, FL 32606
Individual
Professor
Check
$250.00
5
1/26/2015
N D Flagg
5810 NW 97th ST.
Gainesville, FL 32653
Individual
Retired
Check
$50.00
6
1/28/2015
Catherine B Mickle
1635 SE 14th Ave
Gainesville, FL 32641
Individual
Retired
Check
$50.00
7
1/28/2015
Charmaine B Henry
2336 NE 3rd Place
Gainesville, FL 32641
Individual
SchoolAdministrator
Check
$250.00
Total Contributions
$1,050.00

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
1/6/2015
Atlas Screenprinting
131 S.E. 10th Ave.
Gainesville, FL 32601
Campaign signs
Monetary
$450.00
2
1/11/2015
MLK COMMISSION
1712 NE Waldo Rd
Gainesville, FL 32609
BANQUET TICKETS
Monetary
$130.00
3
1/12/2015
xerographics
927 NW 13th ST
Gainesville, FL 32601
Graphic design
Monetary
$79.50
4
1/13/2015
Atlas Screenprinting
131 SE 10th Ave.
Gainesville, FL 32601
Campaign
signs
Monetary
$456.30
5
1/21/2015
Xerographic
927 NW 13th St.
Gainesville, FL 32601
Palmcards
Monetary
$316.41
6
1/26/2015
Office Depot
1015 N. W. 13th St.
Gainesville, FL 32601
Office Supplies
Monetary
$51.92
7
1/27/2015
Ala. Cty. Supervisor Elections
111 S. E. 1st Avenue
Gainesville, FL 32601
Qualifying Fee
Monetary
$328.29
8
1/27/2015
Ala. Cty. Supervisor Elections
111 S.E. 1st Avenue
Gainesville, FL 32601
Voter 's List
Monetary
$5.00
Total Expenditures
$1,817.42

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