Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2008
James McIntosh
17118 SE 78th Larchmont Ct.
The Villages, Fl 32162
Individual
Check
$62.00
2
8/10/2008
Trudy Disalvo
9203 SE 172 Santee Pl
The Villages, FL 32162
Individual
Dues
$15.00
3
8/10/2008
Sally Ann Smith
16894 SE 93rd, Cuthbert Cir.
The Villages, FL 32162
Individual
Dues
$15.00
4
8/10/2008
Angelena Moore
9505 SE 171st Argyll St.
The Villages, FL 32162
Individual
Dues
$15.00
5
8/10/2008
Susan Dillon
8126 SE 175th Columbia Pl
The Villages, FL 32162
Individual
Dues
$15.00
6
8/10/2008
Adina Medley
7592 SE 170th Longview Ln
The Villages, FL 32162
Individual
Dues
$15.00
7
8/10/2008
Christa Hoellering
8924 SE 168th Tailfer St.
The Villages, FL 32162
Individual
Dues
$7.50
8
8/10/2008
Linda McGeehan
17410 SE 71st Birchbrook Ave
The Villages, FL 32162
Individual
Dues
$7.50
9
8/10/2008
Marcie Martelli
17430 SE 76th Corapeake Ct.
The Villages, FL 32162
Individual
Dues
$7.50
Total Contributions
$159.50

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
8/8/2008
Pat McIntosh
17118 SE 78th Larchmont Ct.
The Villages, FL 32162
campaign paraphernalia
Monetary
$117.80
8/8/2008
The Villages Entertainment Dep
The Villages, FL 32162
Town Sq. space rental for campaign info.
Monetary
$171.20
8/8/2008
Marion County DEC
3391 E. Silver Springs Blvd.
Ocala, FL 34470
donation
Monetary
$100.00
8/12/2008
Joe Humphrey
744 Turnberry Lane
Lady Lake, FL 32159
13 nametags for new members
Monetary
$78.00
8/13/2008
Lake County DEC
35445 Highland Dr.
Eustis, FL 32736
donation for tri-county campaign headquarters
Monetary
$1,142.31
Total Expenditures
$1,609.31

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