Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2008
Luth Tenorio
17330 SE 85th Willowick Cir
The Villages, FL 32162
Individual
Dues
$30.00
2
1/6/2008
John Lasek
8953 SE 178 Windsor Lane
The Villages, FL 32162
Individual
Dues
$30.00
3
1/6/2008
Charles Murray
7212 SE 172nd Hazelwood Loop
The Villages, FL 32162
Individual
Dues
$30.00
4
1/6/2008
Patricia McIntosh
17118 SE 78th Larchmont Court
The Villages, FL 32162
Individual
Dues
$15.00
5
1/6/2008
Gary Henderson
16925 SE 84 Colerain Circle
The Villages, FL 32162
Individual
Dues
$30.00
6
1/6/2008
Robert Strongin
17655 SE 92nd Grantham Ter
The VIlages, FL 32162
Individual
Dues
$15.00
7
1/6/2008
David Schutte
7845 SE 171st Harleston St.
The Villages, FL 32162
Individual
Dues
$30.00
8
1/6/2008
Charles Church
16919 SE 96th Chapelwood Cir
The Villages, FL 32162
Individual
Dues
$30.00
9
1/6/2008
John Hickey
17125 79th McLawren Ten
The Villages, FL 32162
Individual
Dues
$25.00
10
1/12/2008
Patricia McIntosh
17118SE 78th Larchmont Ct.
The Villages, FL 32162
Individual
Check
$85.00
11
1/12/2008
Fred Fingerlin
8859 SE 168th Tailfer St.
The Villages, FL 32162
Individual
Dues
$15.00
12
1/15/2008
Ann Westin
7191 SE 171st Pond Ln.
The Villages, FL 32162
Individual
Dues
$30.00
13
1/23/2008
Elizabeth Goodwin
7586 170th, Longview Ln
The Villages, FL 32162
Individual
Dues
$25.00
14
2/9/2008
Rita Ridgard
17632 SE 92nd Grantham Ter
The Villages, FL 32162
Individual
Dues
$15.00
15
2/9/2008
Robert Ridgard
17632 SE 92nd Grantham Ter
The Villages, FL 32162
Individual
Dues
$15.00
16
2/9/2008
John Began
17349 SE 76th Flintlock Ter
The Villages, FL 32162
Individual
Dues
$30.00
17
2/9/2008
Whit Diggett
17430 SE 71st Birchbrook Ave
The Villages, FL 32162
Individual
Dues
$30.00
18
2/9/2008
Robert Lewis
17044 SE 75th Wickson Ct.
The Villages, FL 32162
Individual
Dues
$30.00
19
2/9/2008
Roger Korte
17837 SE 84th Sheldon Ter
The Villages, FL 32162
Individual
Dues
$30.00
20
2/9/2008
Eva Hickey
17125 SE 79th McLawren Ter
The Villages, FL 32162
Individual
Dues
$15.00
21
2/17/2008
Roger Cooper
9370 SE 171st LeFlore Lane
The Villages, FL 32162
Individual
Cash
$5.00
22
3/8/2008
Barbara Thomas
7886 SE 167 Mistwood
The Villages, FL 32162
Individual
Dues
$15.00
23
3/8/2008
Marianne Reeves
17930 SE 89th Rothway Ct.
The Villages, FL 32162
Individual
Dues
$15.00
24
3/8/2008
Roger Cooper
9370 SE 171st LeFlore Ln
The Villages, FL 32162
Individual
Cash
$8.00
25
3/11/2008
Doris Branson
7240 Hazelwood Loop
The Villages, FL 32162
Individual
Dues
$15.00
26
3/14/2008
Marion Kurdyla
16950 SE 90th Brewton Ter
The Villages, FL 32162
Individual
Dues
$15.00
27
3/25/2008
Ancella Bickley
17965 SE 89th, Natchez Ave
The Villages, FL 32162
Individual
Dues
$25.00
Total Contributions
$653.00

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
1/12/2008
Joe Humphrey
512 Bonita Dr.
Lady Lake, FL 32159
New Member nametags
Monetary
$30.00
1/15/2008
Joe Humphrey
512 Bonita Dr.
Lady Lake, FL 32159
member nametag
Monetary
$6.00
1/25/2008
ETS Pictures
2402 University Ave. W
Suite 600
St. Paul, MN 55114
purchase of DVD, 'Intent '
Monetary
$23.45
1/29/2008
Patricia McIntosh
17118 SE 78th, Larchmont Ct.
The Villages, FL 32162
Office supplies
Monetary
$33.98
2/9/2008
Pat McIntosh
17118 SE 78th Larchmont Ct.
The Villages, FL 32162
books to loan to members
Monetary
$29.90
2/22/2008
Roger Cooper
9370 Se 171st, LeFlore Ln
The Villages, FL 32162
Reimburse for cost of 3 new nametags
Monetary
$18.00
3/8/2008
Village Center District
1894 Lurel Manor Drive
The Villages, FL 32162
deposit for rm rental
Monetary
$250.00
3/15/2008
Joe Humphrey
512 Bonita Dr.
The Villages, FL 32162
2 nametags
Monetary
$12.00
Total Expenditures
$403.33

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