Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2016
Lisa Gearen
12221 SW 89th ST
Gainesville, FL 32608
Individual
Nurse
Check
Delete
$-500.00
2
6/30/2016
Lisa Gearen
12221 SW 89th ST
Gainesville, FL 32608
Individual
Nurse
Check
Add
$250.00
3
6/30/2016
Peter Gearen
12221 SW 89th ST
Gainesville, FL 32608
Individual
Physician
Check
Delete
$-500.00
4
6/30/2016
Peter Gearen
12221 SW 89th ST
Gainesville, FL 32608
Individual
Physician
Check
Add
$250.00
Total Contributions
$-500.00

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
7/8/2016
Lisa Gearen
12221 SW 89th ST
Gainesville, FL 32608
Refund excess contribution
Refund
Add
$250.00
2
7/8/2016
Peter Gearen
12221 SW 89th ST
Gainesville, FL 32608
Refund
excess
contribution
Refund
Add
$250.00
Total Expenditures
$500.00

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