Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2015
Dianna L Kosman
PO Box 991
Alachua, F 32616
Individual
REtired
Check
$250.00
2
5/4/2015
Maven Construction Group In
PO Box 991
Alachua, F 32616
Business
Construction
Check
$250.00
3
5/4/2015
L Paul Rothseiden
PO Box 991
Alachua, F 32616
Individual
Retired
Check
$250.00
4
5/14/2015
Connie Bernal
5950 SW 20 Ave #6
Gainesville, F 32607
Individual
Cash
$50.00
5
5/14/2015
Doug Bernal
5950 SW 20 Ave #6
Gainesville, F 32607
Individual
Cash
$50.00
6
5/14/2015
Timothy Strausser
3220 NW 14TH ST
GAINESVILLE, FL 32605
Individual
AT&T
Check
$250.00
7
5/14/2015
L R WEAVER
9 NW 99 TERR
GAINESVILLE, FL 32607
Individual
Check
$100.00
8
5/14/2015
NAOMI EDMUNDS
2722 NW 29 PL
GAINESVILLE, FL 32605
Individual
Check
$75.00
9
5/14/2015
HUNTLEY JOHNSON
226 SW 2 ST
GAINESVILLE, FL 32601
Individual
ATTORNEY
Check
$250.00
10
5/14/2015
JASON & OSTERYOUNG P.A.
226 SW 2 ST
GAINESVILLE, FL 32601
Business
ATTORNEY
Check
$250.00
Total Contributions
$1,775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/14/2015
Douglas Forrester
18300 NW US Hwy 441
High Springs, FL 32643
Individual
CONSTRUCTION
CONSTRUCTION MATERIALS
$250.00
2
5/14/2015
Jennifer Forrester
18300 NW US Hwy 441
High Springs, FL 32643
Individual
ACCOUNTANT
CONSTRUCTION MATERIALS
$250.00
3
5/14/2015
Jim Indianos
3535 N. Main street
GAINESVILLE, FL 32609
Individual
SALES
MATERIALS
$250.00
4
5/14/2015
Will Indianos
3535 N. Main street
GAINESVILLE, FL 32609
Individual
SALES
MATERIALS
$250.00
5
5/14/2015
Jim Indianos Jr
3535 N. Main street
GAINESVILLE, FL 32609
Individual
Sales
Materials
$250.00
Total In-Kind Contributions
$1,250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/13/2015
Engraving Universe
3210 SW 40 Blvd
Ste B
GAINESVILLE, FL 32608
Road signs
Monetary
$427.18
2
5/19/2015
Aesthetic Print & Design
2614 NE 18 Terr
GAINESVILLE, FL 32609
Campaign Shirts
Monetary
$542.72
3
5/26/2015
Engraving Universe
3210 SW 40 Blvd
Ste B
GAINESVILLE, FL 32608
yard signs
Monetary
$625.93
4
5/28/2015
Engraving Universe
3210 SW 40 Blvd
Ste B
GAINESVILLE, FL 32608
Signs
Monetary
$22.26
5
5/28/2015
Party Time Rentals
Fund Raising. Rent high tops
Monetary
$208.29
Total Expenditures
$1,826.38

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