Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2012
WILLIAM HAWKINS
408 NW 4TH AVE
GAINESVILLE, FL 32601
Individual
Check
$50.00
2
9/26/2012
CALEB STEWART
814 NW 7TH AVE
GAINESVILLE, FL 32601
Individual
Check
$50.00
3
9/26/2012
JEANNA MASTRODICASA
3449 NW 11TH AVE
GAINESVILLE, FL 32605
Individual
Check
$100.00
4
9/26/2012
KINNON THOMAS
1620 NW 68TH TER
GAINESVILLE, FL 32605
Individual
Check
$100.00
5
9/26/2012
SUSAN BOTTCHER
3448 NW 12TH AVE
GAINESVILLE, FL 32605
Individual
ELECTEDOFFICIAL
Check
$250.00
6
10/10/2012
WILLIAM HAWKINS
2106 NW 4TH PL
GAINESVILLE, FL 32603
Individual
Check
$100.00
7
10/10/2012
MARK VAN SOESTBERGEN
6651 NW 23RD AVE
GAINESVILLE, FL 32606
Individual
Check
$25.00
8
10/10/2012
RANDY WELLS
820 NW 5TH AVE
GAINESVILLE, FL 32601
Individual
Check
$50.00
9
11/1/2012
YVONNE HINSON
1104 SE 13TH AVE
GAINESVILLE, FL 32641
Individual
COMMISSIONER
Check
$250.00
10
11/1/2012
LAUREN POE
2001 NW 21ST ST
GAINESVILLE, FL 32605
Individual
Check
$100.00
11
11/1/2012
DOROTHY KOTWICA
222 LOOKOUT VIEW DR
GOLDEN, CO 80401
Individual
Check
$75.00
12
11/1/2012
CHERYL POE
4016 NW 23RD CIRCLE
GAINESVILLE, FL 32605
Individual
Check
$75.00
13
11/15/2012
WILLIAM HAWKINS
408 NW 4TH AVE
GAINESVILLE, FL 32601
Individual
ATTORNEY
Check
$422.00
Total Contributions
$1,647.00

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
10/10/2012
DESIGN WELL STUDIO
26 SW 40TH TER
GAINESVILLE, FL 32607
MAIL COMMUNICATIONS
Monetary
$700.00
2
10/24/2012
PAM CARPENTER
111 SE 1ST AVE
GAINESVILLE, FL 32601
ELECTION DATA
Monetary
$5.00
3
10/24/2012
ALTA, INC.
6825 NW 18TH DR
GAINESVILLE, FL 32653
POSTAGE
Monetary
$69.05
4
11/15/2012
DESIGN WELL STUDIO
26 SW 40TH TER
GAINESVILLE, FL 32607
MAIL COMMUNICATIONS
Monetary
$872.95
Total Expenditures
$1,647.00

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