Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2016
Mark Glaeser
2613 NW 104 Court
Gainesville, Fl 32606
Individual
Realtor
Check
$250.00
2
9/9/2016
Jo Beaty
3212 NW 36 St
Gainesville, Fl 32606
Individual
Check
$50.00
3
9/12/2016
Carol Higman
2110 SW 110 St
Gainesville, Fl 32607
Individual
Check
$50.00
Total Contributions
$350.00

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
9/12/2016
Renaissance Printing
4130 NW 16 Blvd
Gainesville, Fl 32605
Poster
Monetary
$50.75
2
9/12/2016
Xerographic Copy
927 NW 13 St
Gainesville, Fl 32601
cards
Monetary
$314.82
3
9/14/2016
Atlas Screen Printing
131 SE 10 Ave
Gainesville, Fl 32601
Signs
Monetary
$265.00
Total Expenditures
$630.57

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