Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/17/2012
Mark Venzke
35 SE 5th Av
Gainesville, FL 32601-6709
Candidate
to Themselves
entrepreneur
Cash
$10.00
2
1/25/2013
Reed Franklin
1794 SE SR 21
Melrose, FL 32666
Individual
Cash
$20.00
3
2/14/2013
Robert Castellucci
201 SE 2nd Av
Ste 209
Gainesville, FL 32601
Individual
Cash
$1.00
4
2/14/2013
John Moran
1327 SE 69th Wy
Ste 110
Gainesville, FL 32641
Individual
Cash
$10.00
5
2/19/2013
Barry Magrill
2805 NW 6th St
Gainesville, FL 32609
Individual
Cash
$10.00
6
2/22/2013
Brian Moore
5559 Cactus Cir
Spring Hill, FL 32606
Individual
Check
$50.00
7
3/10/2013
Aaron Goldberg
2800 SW Williston Rd
Gainesville, FL 32608
Individual
Cash
$20.00
8
3/11/2013
Reed Franklin
1794 SE SR 21
Melrose, FL 32666
Individual
Cash
$20.00
Total Contributions
$141.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/25/2013
John Lawson
2610 SW 3rd Pl
Gainesville, FL 32607
Individual
lunch for
the
candidate
and 2
supporters
$23.06
2
1/25/2013
John Lawson
2610 SW 3rd Pl
Gainesville, FL 32607
Individual
yard sign
mockup
$25.12
3
1/25/2013
Sarkara Sweets Cafe
201 SE 2nd Av
Unit 110
Gainesville, FL 32601
Business
refreshments
$30.00
4
2/19/2013
Dustin Stephany
P O Box 15502
Gainesville, FL 32604
Individual
yard sign, fabricated
$40.00
5
2/21/2013
Eric Pheterson
3603 NE 11 Ter
Gainesville, FL 32609
Individual
computer repair
$90.00
6
2/13/2013
Dustin Stephany
P O Box 15502
Gainesville, FL 32604
Individual
ride to workshop
$8.00
Total In-Kind Contributions
$216.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/31/2012
The Trophy Shop
707 NW 13th St
Gainesville, FL 32601
name tag
Monetary
$4.72
2
2/12/2013
Regional Transit System
100 SE 10th Av
Gainesville, FL 32627
bus fare
Monetary
$3.00
3
2/13/2013
OfficeMax
3642 SW Archer Rd
Gainesville, FL 32608
office supplies
Monetary
$2.11
4
2/17/2013
Regional Transit System
100 SE 10th Av
Gainesville, FL 32627
bus fare
Monetary
$3.00
5
2/19/2013
Alachua County Supervisor Of E
111 SE 1st Av
Gainesville, FL 32601
voter lists
Monetary
$10.00
6
3/8/2013
Engraving Universe
6623 SW Archer Rd
Gainesville, FL 32608
signs,
yard
Monetary
$25.44
7
3/11/2013
Regional Transit System
100 SE 10th Av
Gainesville, FL 32601
bus fare
Petty Cash Spent*
$3.00
8
3/12/2013
The Flying Biscuit
4150 NW 16th Blvd
Gainesville, FL 32605
foods and beverages for a campaign function
Petty Cash Spent*
$2.50
9
3/16/2013
John Lawson
2610 SW 3 Pl
Gainesville, FL 32607
signs
Monetary
$82.73
10
5/15/2013
Mark Venzke
35 SE 5th Av
Gainesville, FL 32601
contribution repayment
Disposition of Funds
$10.00
Total Expenditures
$141.00

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