Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2012
John Regule
3 Golfwood Dr.
Hermitage , Pa 16148
Individual
Cash
$15.00
2
8/20/2012
Herbert Gantz
7570 SE 172 Fieldcrest St
The Villages, Fl 32162
Individual
Cash
$15.00
3
8/20/2012
Rosolind Gantz
7570 SE 172 Fieldcrest St
The Villages, Fl 32162
Individual
Cash
$15.00
4
8/20/2012
Frank Carr
8332 SE 176 Lawson Loop
The Villages, Fl 32162
Individual
Cash
$15.00
5
8/20/2012
Mary Ann Ross
1714 Magnolia
The Villages, Fl 32162
Individual
Cash
$15.00
6
8/20/2012
Richard Reeder
8308 SE 176 Lawson Loop
The Villages, Fl 32162
Individual
Cash
$10.00
7
8/11/2012
Pat McIntosh
17118 SE 78 Larchmont Ct
The Villages, Fl 32162
Individual
Check
$50.00
8
8/11/2012
Jim McIntosh
17118 SE 78 Larchmont Ct
The Villages , Fl 32162
Individual
Check
$50.00
9
8/11/2012
Roger Bargar
705 Cortez Ave
The Villages, Fl 32162
Individual
Check
$50.00
10
8/11/2012
Joanne Bargar
705 Cortez Ave
The Villages, Fl 32162
Individual
Check
$50.00
11
8/11/2012
Charles Church
16919 SE 96 Chapelwood Crt
The Villages, Fl 32162
Individual
Check
$20.00
12
8/11/2012
Catherine O 'Malley
17719vSE 89 Keating Ter
The Villages , Fl 32162
Individual
Check
$100.00
13
8/11/2012
Eleanor Strickland
1842 Dalton Dr
The VIllages, Fl 32162
Individual
Check
$15.00
14
8/20/2012
Paul Robinson TTEE
16919 SE 96 Chapelwood Crt
The Villages, Fl 32162
Individual
Donation
Cash
$10.00
15
8/20/2012
Doris Branson
7240 SE 172 Hazelwood Loop
The Villages, Fl 32162
Individual
Check
$50.00
16
8/20/2012
Vicki Kirlough
P.O. Box 4572
Ocala, Fl 34478
Individual
Check
$50.00
17
8/20/2012
Guy Disalvo
9203 SE 76 Creekside Cir
The Villages, Fl 32162
Individual
Check
$25.00
18
8/20/2012
Carmen Casellas Marcou
17041 SE 76 Creekside Cir
The Villages, Fl 32162
Individual
Check
$60.00
19
8/11/2012
Carole Jaklic
17567 SE 81 Corapeake Ct
The Villages, Fl 32162
Individual
Check
$20.00
20
8/11/2012
Marcella Martelli
17430 SE 76 Corapeake Ct
The Villages, Fl 32162
Individual
Check
$50.00
21
8/11/2012
Paul Bissonnette
7234 SE 171 BrookhavenPl
The Villages, Fl 32162
Individual
Check
$75.00
22
8/11/2012
Carol Youkey
7886 SE 171 Victoria Ln
The Villages, Fl 32162
Individual
Check
$50.00
23
8/11/2012
Stefanie O 'Toole
17055 SE 80 Locustwood Ct
The Villages, Fl 32162
Individual
Check
$50.00
24
8/11/2012
W.L. Pulsipher
6 Tropical Park Rd
Ocala, Fl 32162
Individual
Check
$30.00
25
8/11/2012
Ralph Goldsworthy
17104 SE 79 McLawren Ter
The Villages, Fl 32162
Individual
Check
$25.00
26
8/11/2012
Reeder Richard
8308 SE 176 Lawson Loop
The Villages, Fl 32162
Individual
Cash
$40.00
27
10/25/2012
Edith Adams
Deceased
The Villages, Fl 32162
Individual
Check
$18.00
28
8/11/2012
Frank Carr
8332 Lawson Loop
The Villages , Fl 32162
Individual
Donationat Cookout
Cash
$21.00
Total Contributions
$994.00

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
8/20/2012
Joe Humphrey
744 Turnberry
The Villages, Fl 32159
Membership Badges
Monetary
$16.00
2
8/20/2012
DEC
1st St
Ocala, Fl
Dues
Monetary
$150.00
3
10/25/2012
John Hickey
17125 SE 79th McLawren Ter
The Villages, Fl 32162
Reimbursment of Donation to Headquarters Sign
Monetary
$184.25
Total Expenditures
$350.25

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