Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2007
Lois Lyon
2897 Cheltenham Ct.
The Villages, FL 32162
Individual
Cash
$45.00
2
7/8/2007
Diane Davisson
1645 Abernathy Pl
The Villages, FL 32162
Individual
Check
$30.00
3
7/8/2007
Mimi Logsdon
1646 N. Mimaggio Path
Hernando, FL 34442
Individual
Cash
$30.00
4
7/8/2007
Frank McCoy
2886 Cheltenham Ct.
The Villages, FL 32162
Individual
Check
$15.00
5
7/8/2007
Phillis Bartolo
2570 Ascot Loop
The Villages, FL 32162
Individual
Check
$30.00
6
7/8/2007
Emmit Bowling
4900 SE 102nd Ave
Belleview, FL 34420
Individual
Cash
$30.00
7
7/8/2007
Robert Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Cash
$30.00
8
7/8/2007
Stanley Cook
6374 Keel Dr.
Hernando, FL 34442
Individual
Cash
$30.00
9
7/8/2007
John Wells
213 S. Barbout St.
Beverly Hills, FL 34465
Individual
Cash
$15.00
10
7/8/2007
Maureen McCoy
2885 Cheltenham Ct.
The Villages, FL 32162
Individual
Cash
$15.00
11
7/13/2007
Joan Wiest
1310 Pamona Lane
The Villages, FL 32159
Individual
Cash
$30.00
12
7/13/2007
Carl Grossouw
1870 Bordeaux
The Villages, FL 32159
Individual
Check
$30.00
13
7/23/2007
Delphine Herbert
5373 SW 109th Rd.
Ocala, FL 34476
Individual
Check
$30.00
14
7/23/2007
Cummings Irene
915 Livingston Loop
The Villages, FL 32159
Individual
Cash
$30.00
15
7/23/2007
Frank Vremma
1372 Schwartz Blvd
The Villages, FL 32159
Individual
Cash
$30.00
16
7/23/2007
Lucy West
13511 Shady Shores Dr.
Tampa, FL 33613
Individual
Cash
$15.00
17
7/23/2007
Gordon Quigley
19638 SW 88th Loop
Dunnellon, FL 34432
Individual
Cash
$30.00
18
7/23/2007
Celia Friedenthal
9621 93rd Loop
Ocala, FL 34481
Individual
Cash
$15.00
19
7/23/2007
Ancella Bickley
17965 SE 89th Natchez Ave.
The Villages, FL 32162
Individual
Cash
$30.00
20
7/23/2007
Alan Schrager
664 Murphy Estates Dr.
The Villages, FL 32159
Individual
Cash
$15.00
21
7/23/2007
Toby Grossman
664 Murphy Estates Dr.
The Villages, FL 32159
Individual
Cash
$15.00
22
7/23/2007
Cathleen Murray
17437 SE 82nd Albemarle Ave
The Villages, FL 32162
Individual
Cash
$15.00
23
7/23/2007
Sally Gochenauer
1259 Bethune Way
The Villages, FL 32159
Individual
Check
$30.00
24
7/23/2007
Caroline Carter
3578 Reston
The Villages, FL 32162
Individual
Cash
$30.00
25
7/23/2007
Barbara Jones
2622 Caribe Dr.
The Villages, FL 32162
Individual
Cash
$30.00
26
7/23/2007
Charles Bryan
2306 Calloway Dr.
The Villages, FL 32162
Individual
Cash
$15.00
27
7/23/2007
Sal Riggio
3453 Amelia Ave.
The Villages, FL 32162
Individual
Cash
$15.00
28
7/23/2007
Georgia Yetner
P.O. Box 78
Lecanto, FL 34460
Individual
Cash
$30.00
29
7/23/2007
Allie Gore
8062 SW 81st Loop
Ocala, FL 34471
Individual
Cash
$30.00
30
7/23/2007
Charla Barrett
1312 Loma Lane
The Villages, FL 32159
Individual
Cash
$30.00
31
7/23/2007
Alan Blanchard
16931 Chapelwood
The Villages, FL 32162
Individual
Cash
$15.00
32
7/23/2007
Florence Beckey
1308 Corona Ave.
The Villages, FL 32162
Individual
Cash
$30.00
33
7/23/2007
Neill Belangeer
706 Tarrson Blvd.
The Villages, FL 32159
Individual
Cash
$15.00
34
7/23/2007
Leesa Bond
950 Winifred Way
The Villages, FL 32162
Individual
Cash
$15.00
35
7/23/2007
Carl Bowman
2960 SE 163rd Rd.
Summerfield, FL 34491
Individual
Cash
$15.00
36
7/23/2007
Bernard Buchalter
17836 SE 120th
Summerfield, FL 34491
Individual
Cash
$30.00
37
7/23/2007
Bernard Burgman
12036 SE 178 St.
Summerfield, FL 36691
Individual
Cash
$30.00
38
7/23/2007
Carol Carver
1110 Saledo Ave
The Villages, FL 32162
Individual
Cash
$15.00
39
7/23/2007
Robert Cohen
1285 Dencan Dr.
The Villages, FL 32159
Individual
Cash
$30.00
40
7/23/2007
Colussi Louise
1325 E. Schwartz
The Villages, FL 32159
Individual
Cash
$30.00
41
7/23/2007
Gloria Collins
1396 Greenville Way
The Villages, FL 32162
Individual
Cash
$30.00
42
7/23/2007
Ingeborg Dagostino
11102 SE 173 Lane
Summerfield, FL 34491
Individual
Cash
$15.00
43
7/23/2007
Howard Denzer
16882 SE 77 Northridge Ct.
The Villages, FL 32162
Individual
Cash
$30.00
44
7/23/2007
Whit Diggett
17430 SE 71st Birchbrook Ave
The Villages, FL 32162
Individual
Cash
$30.00
45
7/23/2007
Thomas Erculciani
11102 SE 173 Ln
Summerfield, FL 34491
Individual
Cash
$15.00
46
7/23/2007
Bobbie Fahy
15004 Morning Dr.
Lutz, FL 33559
Individual
Cash
$15.00
47
7/23/2007
Debbie Goodwin
504 Herrera Ct.
The Villages, FL 32162
Individual
Cash
$45.00
48
7/23/2007
Weldon Gorlich
1819 Englewoods T.
The Villages, FL 32162
Individual
Cash
$15.00
49
7/23/2007
Penny Hain
950 Winifred Way
The Villages, FL 32162
Individual
Cash
$15.00
50
7/23/2007
Don Hess
1818 Madtro Drive
The Villages, FL 32162
Individual
Cash
$15.00
51
7/23/2007
Nell Mardell
756 Hernondo Dr.
The Villages, FL 32159
Individual
Cash
$15.00
52
7/23/2007
Barbara Phillips
7167 SE 172nd Hazelwood Lp
The Villages, FL 32162
Individual
Cash
$30.00
53
7/23/2007
Tom Reed
1384 Chateau Way
The Villagaes, FL 32162
Individual
Cash
$30.00
54
7/23/2007
Susie Richmond
1259 Bethune Way
The Villages, FL 32159
Individual
Cash
$15.00
55
7/23/2007
Don Sines
11585 SE 175th St.
Summerfield, FL 34491
Individual
Cash
$30.00
56
7/23/2007
Janet Smith
17375 SE 115 Rd.
Summerfield, FL 34491
Individual
Cash
$15.00
57
7/23/2007
Robert Strongin
17655 SE 92nd Grantham Ter
The Villages, FL 32162
Individual
Cash
$15.00
58
7/23/2007
Dean Vernon
1513 Wyatt Ave
The Villages, FL 32159
Individual
Cash
$30.00
59
7/23/2007
Nancy Von Nostitz
497 Little River Path
The Villages, Fl 32162
Individual
Cash
$15.00
60
7/23/2007
Frank Waitrovich
2886 Cheltenham Ct.
The Villages, FL 32162
Individual
Cash
$15.00
61
7/23/2007
Howard Westin
7191 Pond Lane
The Villages, FL 32162
Individual
Cash
$30.00
62
7/23/2007
Edward Chayet
Arlington Loop
The Villages, FL 32162
Individual
Cash
$30.00
63
7/23/2007
James McIntosh
17118 SE 78 Larchmont Ct.
The Villages, FL 32162
Individual
Check
$30.00
64
7/30/2007
Roger Cooper
9370 SE 171st LeFlore Ln
The Villages, FL 32162
Individual
Cash
$5.00
65
8/2/2007
Philip Wolfson
7493 SE 172nd Fieldcrest
The Villages, FL 32162
Individual
Check
$30.00
66
8/13/2007
Village Center CDD
3231 Wedgewood Lane
The Villages, FL 32162
Other
VillageCenterDevelopme
Check
$200.00
67
8/13/2007
Louise Barnes
7429 SE 171 Cobblestone St.
The Villages, FL 32162
Individual
Dues
$15.00
68
8/13/2007
Frances Spedding
8217 SE 169th Palownia Loop
The Villages, FL 32162
Individual
Dues
$15.00
69
8/13/2007
Gary Henderson
16925 SE 84th Colerain Cir
The Villages, FL 32162
Individual
Dues
$15.00
70
8/13/2007
Deborah Henderson
16925 SE 84th Colerain Cir
The Villages, FL 32162
Individual
Dues
$15.00
71
8/13/2007
Renee Jones
17117 SE 74th Crowfield Ave.
The Villages, FL 32162
Individual
Dues
$15.00
72
8/13/2007
Wade Jones
17117 SE 78th Crowfield Ave.
The Villages, FL 32162
Individual
Dues
$15.00
73
9/12/2007
William Wilt
16870 SE 80th Bathurst Ct.
The Villages, FL 32162
Individual
Dues
$15.00
74
9/12/2007
Marge Wilt
16870 SE 80th Bathurst Ct.
The Villages, FL 32162
Individual
Dues
$15.00
75
9/12/2007
Cathleen Murray
17437 SE 82nd Albemarle Ave.
The Villages, FL 32162
Individual
Dues
$15.00
76
9/12/2007
Ancella Bickley
17965 SE 89th Natches Ave
The Villages, FL 32162
Individual
Dues
$15.00
77
9/12/2007
Laura Baker
17626 SE 93rd Butler Ct.
The Villages, FL 32162
Individual
Dues
$15.00
78
9/12/2007
Frank Carr
8332 SE 176 Lawson Loop
The Villages, FL 32162
Individual
Dues
$15.00
79
9/12/2007
Marion Kurdyla
16950 SE 90th Brewton Ter
The Villages, FL 32162
Individual
Dues
$15.00
80
9/12/2007
Robert Lewis
17044 SE 75th Wickson Ct.
The Villages, FL 32162
Individual
Dues
$15.00
81
9/13/2007
Joan Lewis
17044 SE 75th Wickson Ct.
The Villages, FL 32162
Individual
Check
$15.00
82
9/13/2007
Marianne Reeves
17930 SE 89th Rothway Ct.
The Villages, FL 32162
Individual
Cash
$15.00
Total Contributions
$1,990.00

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
7/6/2007
George LoBianco
9245 SE 170th Fontaine
The Villages, FL 32162
Band for BBQ picnic
Monetary
$350.00
7/6/2007
Sue Michalson
3367 Resten Dr.
The Villagaes, FL 32162
Decorations and cake for BBQ picnic
Monetary
$220.94
7/6/2007
Whitt Diggett
17430 SE 71st Birchbrook
The Villages, FL 32162
Printing of additional tickets for BBQ
Monetary
$20.23
7/6/2007
La Hacienda Catering
1199 Avenida Central
The Villages, FL 32159
food for BBQ picnic
Monetary
$1,618.49
7/11/2007
Roger Cooper
9370 SE 171st LeFlore Ln
The Villages, FL 32162
supplies for BBQ picnic
Monetary
$59.08
7/11/2007
Bob Strongin
17655 SE 92nd, Grantham
The Villages, FL 32162
coffee supplies for BBQ picnic
Monetary
$13.92
7/11/2007
John Hickey
17125 SE 79th McLawren Ter
The Villages, FL 32162
sodas for BBQ picnic
Monetary
$18.00
7/26/2007
Roger Cooper
9370 SE 171st LeFlore Ln
The Villagaes, FL 32162
office supplies
Monetary
$43.08
8/2/2007
Gary Henderson
16925 SE 184th Colerain Cir.
The Villages, FL 32162
supplies
for
meeting
Monetary
$7.44
8/13/2007
Robert Strongin
17655 SE 92nd Grantham Ter
The Villages, FL 32162
Refreshments for meetings
Monetary
$12.67
8/16/2007
Villages of Sumter Dem. Club
512 Downers Grove
The Villages, FL 32162
Share of
July 4
picnic
proceeds
Monetary
$95.81
8/16/2007
Villages of Lake Dem. Club
1622 Oliver Lane
The Villages, FL 32159
Share of July 4 picnic proceeds
Monetary
$95.81
9/12/2007
Robert Strongin
17655 SE 92nd Grantham Ter.
The Villages, FL 32162
Refreshments for regular meeting
Monetary
$8.29
9/13/2007
Joe Humphrey
512 Bonita Dr.
The Villages, FL 32159
15 permanent name tags
Monetary
$90.00
Total Expenditures
$2,653.76

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