Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2009
Marcie Martelli
17430 SE 76th Corapeake Ct.
The Villages, FL 32162
Individual
Dues
$15.00
2
5/4/2009
Bill Garrity
170 Palermo Pl
The Villages, FL 32159
Individual
Cash
$50.00
3
5/4/2009
Roger Cooper
9370 SE 171st LeFlore Lane
The Villages, FL 32162
Individual
Cash
$10.00
4
5/9/2009
John Moxley
3933 SE 13th St.,
Ocala, FL 34471
Individual
Cash
$25.00
5
5/9/2009
Fred Ratner
9274 SE 170th humphreys Loop
The Villages, FL 32162
Individual
Check
$50.00
6
5/9/2009
Robert Wagner
5882 N. W. 62nd Ave.
Ocala, FL 34482
Individual
Check
$50.00
7
5/9/2009
Roger Cooper
9370 SE 171 LeFlore Ln
The Villages, FL 32162
Individual
Check
$50.00
8
5/9/2009
Dick Chady
2012 Cristo Rd.
Lady Lake, FL 32159
Individual
Cash
$25.00
9
5/9/2009
Rosie Dunn
8984 SE 178th Windsor Ln
The Villages, FL 32162
Individual
Check
$50.00
10
5/9/2009
Michael Glazier
17349 SE 85th Willowick Cir.
The Villages, FL 32162
Individual
Dues
$30.00
11
5/9/2009
David Dunlop
7037 SE 173rd Arlington Loop
The Villages, FL 32162
Individual
Dues
$30.00
12
5/9/2009
Frank Carr
8332 SE 176 Lawson Loop
The Villages, FL 32162
Individual
Dues
$15.00
13
5/9/2009
Patricia McIntosh
17118 SE 78th Larchmont Ct.
The Villages, FL 32162
Individual
Cash
$17.00
14
6/1/2009
Village Center C.D. D.
3201 Wedgewood Lane
The Villages, FL 32162
Business
TheVillages,Fl. Center
Check
$200.00
Total Contributions
$617.00

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
5/9/2009
Bernard McGovern
P.O.Box 125
Wiersdale, FL 32195
return
dues
Monetary
$15.00
5/15/2009
John Moxley
3933 SE 13th St.
Ocala, FL 34471
Refund for ticket to BBQ
Monetary
$25.00
5/15/2009
Richard Chady
2012 Cristo Rd.
Lady Lake, FL 32159
Refund for BBQ ticket
Monetary
$25.00
5/15/2009
Robert Wagner
5882 N.W. 62nd Ave
Ocala, FL 34482
Refund for 2 BBQ tickets
Monetary
$50.00
5/15/2009
Rose Dunn
8984 SE 178th Windsor Lane
The Villages, FL 32162
Refund for 2 BBQ tickets
Monetary
$50.00
5/15/2009
Fred Ratner
9274 SE 170th Humphreys Lane
The Villages, FL 323162
Refund for
2 BBQ
tickets
Monetary
$50.00
5/15/2009
William Garrity
170 Palermo Pl
The Villages, FL 32159
Refund for 2 BBQ tickets
Monetary
$50.00
Total Expenditures
$265.00

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