Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2004
Heath R Wintz
3622 NW 7th Place
Gainesville, FL 32608
Individual
Student
Loan
$25.00
2
4/2/2004
Marijuana Policy Project
PO Box 77492
Capitol Hill
Washington, DC 20013
Business
Political Lobby
Check
$7,000.00
3
3/2/2004
Paypal
-
-, - -
Business
Cash
Add
$0.36
4
3/2/2004
Paypal
-
-, - -
Business
Cash
Add
$0.08
Total Contributions
$7,025.44

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
2/26/2004
Supervisor of Elections
12 SE 1st Street
Gainesville, FL 32602
Voter registration database
Monetary
$15.00
2
4/9/2004
Central Florida Office Plus
105 SW 34th St
Gainesville, FL 32607
Clipboards, pens, folders
Monetary
$15.31
3
4/12/2004
Heath R Wintz
3622 NW 7th Place
Gainesville, FL 32607
Reimbursement for startup expenses, web hosting, web design
Refund
$1,549.20
4
4/12/2004
Mail boxes etc.
3324 W. University Ave
Gainesville, FL 32607
Photocopy meeting agenda
Monetary
$1.78
5
4/15/2004
Walmart
2649 NW 13th St
Gainesville, FL 32609
Petition Table
Monetary
$52.40
6
4/16/2004
Office Depot
1015 NW 13th st
Gainesville, FL 32601
Office supplies, clipboards, pens
Monetary
$30.00
7
4/19/2004
Target Copy
3422 SW Archer Road
Gainesville, FL 32608
Petition brochure
Monetary
$328.05
8
4/20/2004
Central Florida Office Plus
105 SW 34th St
Gainesville, FL 32607
Pens, binder clips
Monetary
$4.32
9
4/21/2004
Heath Wintz
3622 NW 7th Place
Gainesville, FL 32607
Coordinator salary
Monetary
$400.00
10
4/29/2004
Target Copy
3422 SW Archer Road
Gainesville, FL 32608
Petition copies
Monetary
$282.61
11
6/4/2004
Supervisor of Elections
12 SE 1st Street
Gainesville, FL 32602
Petition signature verification
Monetary
$123.70
12
6/4/2004
Heath R Wintz
3622 NW 7th Place
Gainesville, FL 32607
Coordinator salary
Monetary
$600.00
13
6/7/2004
Marijuana Policy Project
PO Box 77492
Capitol Hill
Washington, DC 20013
Grant return
Disposition of Funds
$3,422.07
14
4/21/2004
Nicole Hennegar
Address unknown
Registered in Alachua Co.
Gainesville, FL 32601
Petition signatures
Monetary
$15.00
15
4/21/2004
Bala Knox
Address unknown
Registered in Alachua Co.
Gainesville, FL 32602
Petition signatures
Monetary
$16.00
16
4/30/2004
Florida CAN
2613 Larry Ct
Melbourne, FL 32935
Web site Hosting
Monetary
$30.00
17
4/30/2004
Jodi James
2613 Larry Ct.
Melbourne, FL 32935
Petition signatures
Monetary
$100.00
18
4/29/2004
Ted Apelt
Address unknown
Registered in Brevard Co.
Melbourne, FL 32901
Petition signatures
Monetary
$40.00
Total Expenditures
$7,025.44

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