Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2004
Alison Law
4524 SW 105 Drive
Gainesville, Fl 32608
Individual
Professional Volunteer
Check
$100.00
2
8/18/2004
Rodney Stokes
2600 SW Williston Road Apt 1523
Gainesville, Fl 32608
Individual
Director, Parks and Recreation
Check
$100.00
3
8/17/2004
Pricilla Kaplan
1653 NW 14th Avenue
Gainesville, Fl 32605
Individual
Check
$25.00
4
8/18/2004
Joel Houston
5011 NW 51st Place
Gainesville, Fl 32606
Individual
Check
$100.00
5
8/21/2004
Mark McGriff
2801 SW Archer Road
Gainesville, Fl 32608
Individual
Insurance
Check
$500.00
6
8/27/2004
Harvest Thyme Cafe, Inc.
2 West University Avenue
Gainesville, Fl 32601
Business
Cafe
Check
$100.00
7
9/8/2004
H.G. Joint Venture
5300 SW 91st Terrace Ste. B
Gainesville, Fl 32608
Business
Developer
Check
$3,000.00
8
9/16/2004
KKT Rentals
619 South Main Street
Gainesville, Fl 32601
Business
Real Estate Investment
Check
$200.00
9
9/15/2004
John Pla & Amy Howard
5811 NW 59th Terrace
Gainseville, Fl 32653
Individual
Developer
Check
$5,000.00
10
9/14/2004
James C Goachee III
PO Box 114
Micanopy, Fl 32667
Individual
Check
$50.00
11
9/16/2004
Penny Wilson Weber
3621 NW 30th Place
Gainseville, fl 32605
Individual
Cash
$25.00
12
9/16/2004
Joseph W. Davis
PO Box 13442
Gainseville, Fl 32604
Individual
Check
$100.00
13
9/16/2004
John A. & Teresa S. Hughes
4423 NW 35th Street
Gainseville, fl 32605
Individual
Check
$100.00
14
9/16/2004
Edward B. & Lesley P. Myers
5503 SW 92nd Way
Gainseville, fl 32608
Individual
Check
$100.00
15
9/21/2004
Elizabeth Langdon-Hughey& Philip J. Hughey
3802 SW 93rd Terrace
Gainseville, Fl 32608
Individual
Check
$100.00
16
9/20/2004
James W. & Patricia H. Atchison
4504 SW 105 Drive
Gainseville, Fl 32608
Individual
Check
$100.00
17
9/20/2004
Gainesville Soccer Alliance
PO Box 14685
Gainseville, Fl 32604
Other
Youth Development
Check
$500.00
18
9/20/2004
Rob Brinkman
915 NE 20th Avenue
Gainseville, Fl 32609
Individual
Cash
$20.00
19
9/15/2004
Sarah Bingham Dickinson & Josh C. Dickinson III
6124 SW 30 Avenue
Gainseville, Fl 32608
Individual
Check
$50.00
20
9/20/2004
Marilyn L. & George F. Tubb
3133 NW 62nd Terrace
Gainseville, Fl 32606
Individual
Vice Pres. Community Affairs
Check
$250.00
21
9/23/2004
Barry B. Ruttenburg
PO Box 358080
Gainseville, Fl 32635
Individual
Home Builder
Check
$5,000.00
22
9/23/2004
Margaret (Pegeen) Evyleen Hanrahan
1938 NW 7th Lane
Gainseville, Fl 32603
Individual
Mayor
Check
$50.00
23
9/25/2004
American Locksmiths
3468 NW 12th Avenue
Gainseville, Fl 32605
Business
Locksmith
Check
$100.00
24
9/23/2004
Sharon Hawkey
9956 SW 19th Lane
Gainseville, Fl 32607
Individual
Check
$100.00
25
9/24/2004
Richard J. & Tracey Bryant
2101 NW 22nd Street
Gainseville, Fl 32605
Individual
Check
$100.00
26
9/23/2004
Unknown
Unknown
Gainesville, Fl 32601
Other
Cash
$3.00
27
9/25/2004
American Locksmiths
3468 NW 12th Avenue
Gainseville, Fl 32605
Business
Locksmith
Check
Delete
$-100.00
28
9/25/2004
American Locksmiths
3468 NW 12th Avenue
Gainseville, Fl 32605
Business
Locksmith
Check
Add
$0.00
29
9/25/2004
American Locksmiths
3468 NW 12th Avenue
Gainesville, Fl 32605
Business
Locksmith
Check
$100.00
30
10/1/2004
Kevin J. & Ann B. Shortelle
8112 SW 45th Lane
Gainesville, Fl 32608
Individual
Check
$50.00
31
10/1/2004
Maria Martin & Joseph Martin III
6024 SW 89th Terrace
Gainesville, Fl 32608
Individual
Check
$100.00
32
10/1/2004
James C. & Suzanne Bird
1401 NW 28th Street
Gainesville, Fl 32605
Individual
Check
$25.00
33
10/4/2004
Cari A Martin
8016 SW 62nd Lane
Gainesville, Fl 32608
Individual
Check
$50.00
34
10/7/2004
Betty H. Harlan & Dorothy H. Herlong
18227 Whiting Street
Gainesville, Fl 32667
Individual
Check
$100.00
35
10/6/2004
Doug Brown, Clubhouse Athletics
PO Box 1244
55 NW 1st Avenue
High Springs, Fl 32643
Business
Check
$100.00
36
10/8/2004
G.W. Robinson Builders, Inc
6208 NW 43rd Street
Gainesville, F 32653
Business
Home Builder
Check
$3,500.00
37
10/11/2004
R. Gary & Jancy Houck
2715 NW 62nd Terrace
Gainesville, fl 32606
Individual
Check
$100.00
38
10/11/2004
Frances Phillips-Wingard John R. Wingard
8929 SW 40th Avenue
Gainesville, fl 32608
Individual
M. D.
Check
$200.00
39
10/14/2004
Henerson Land & Lumber Company
3501 S. Main Street, Suite 1
Gainesville, Fl 32601
Business
Land and Lumber
Check
$1,000.00
40
10/14/2004
Prairie View Trust
3501 South Main Street, Suite 1
Gainesville, Fl 32601
Business
Land
Check
$1,000.00
41
10/14/2004
Philip I. & Barbara L. Emmer
2736 NW 22nd Drive
Gainesville, Fl 32605
Individual
Development
Check
$1,000.00
42
10/20/2004
Harvey G. & Cindy M. Rohlwing
2611 NW 37th Terrace
Gainesville, Fl 32605
Individual
Check
$100.00
43
10/20/2004
Lee Pinkoson
2820 NW 38th Drive
Gainesville, Fl 32605
Individual
County Commissioner
Check
$250.00
44
10/22/2004
Kenneth R. & Linda C. McGurn
PO Box 2900
Gainesville, Fl 32602
Individual
Check
$100.00
45
10/22/2004
Philip I. & Barbara L. Emmer
2736 NW 22nd Drive
Gainesville, Fl 32605
Individual
Developer
Check
$1,000.00
46
10/22/2004
Noel M. & Perry C. McGriff Jr.
1120 NW 13th Street
Gainesville, Fl 32601
Individual
Check
$100.00
47
10/26/2004
Maureen P. & Robert D. Marsh
308 SW 97th Terrace
Gainesville, Fl 32607
Individual
Check
$50.00
48
10/19/2004
Kent Walker
PO Box 140059
Gainesville, Fl 32614
Individual
Cash
$20.00
49
10/30/2004
Lisa A Davis
1605 NW 14th Avenue
Gainesville, Fl 32605
Individual
Check
$100.00
Total Contributions
$24,818.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/28/2004
Alison Law
4524 SW 105 Drive
Gainesville, Fl 32608
Individual
Professional Volunteer
Mileage, parking, miscellaneous office supplies, nails, staples, etc.
$700.00
2
10/28/2004
Fantastic Graphics!
3424 SW 42 Way
Gainesville, Fl 32608
Business
Buttons
$12.00
Total In-Kind Contributions
$712.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/6/2004
No expenditures were made during this initial reporting period.
Monetary
$0.00
2
8/26/2004
None this period.
Monetary
$0.00
3
8/31/2004
Bank of America
PO Box 25118
Tampa, Fl 33622
Bank Check Charge
Monetary
$27.00
4
8/27/2004
Fantastic Graphics
3709 SW 42nd Avenue Suite # 10
Gainesville, Fl 32608
yard signs
Monetary
$185.50
5
8/27/2004
Alison Law
4524 SW 105 Drive
Gainesville, Fl 32608
Reimb. for bumper stickers from Vidalia Ink 4149 Old Normantown Rd Vidalia, Ga 30474 Credit Card was Required
Monetary
$526.00
6
9/9/2004
Supervisor of Elections
12 SE 1st Street
Gainesville, Fl 32601
Voter History, Absentees, Updates
Monetary
$45.00
7
9/9/2004
The UPS Store
5745 SW 75th Street
Gainesville, Fl 32608
Copies
Monetary
$4.20
8
9/13/2004
Fantastic Graphics!
3709 SW 42 Ave. Suite # 10
Gainesville, Fl 32608
Magnetics
Monetary
$138.13
9
9/17/2004
Target Copy
3422 SW Archer Road
Gainesville, Fl 32608
Flyers
Monetary
$126.07
10
9/17/2004
Signs Unlimited
618 S. Magnolia Avenue
Ocala, Fl 34474
Street Signs
Monetary
$1,710.40
11
9/17/2004
Fantastic Graphics!
3709 SW 42 Ave. Suite # 10
Gainesville, Fl 32608
T-Shirts
Monetary
$954.00
12
9/22/2004
Target Copy
3422 SW Archer Road
Gainesville, Fl 32608
Flyers
Monetary
$205.41
13
9/24/2004
The Creative Workshop
2035 NW 13th Street
Gainesville, Fl 32609
Banners
Monetary
$262.88
14
10/5/2004
Sue 's Hallmark
5827 SW 75th Street
Gainesville, Fl 32608
Postage. Thank you notes.
Monetary
$14.80
15
10/8/2004
FedEx Kinko 's
3822 Newberry Road
Gainesville, Fl 32607
Posters for Nature Centers, etc.
Monetary
$85.86
16
10/14/2004
Via Media Marketing Strategies
Ste. K, Baird Center
619 South Main Street
Gainesville, Fl 32601
Radio ads
Monetary
$5,688.00
17
10/15/2004
Home Depot
7107 NW 4th Blvd
Gainesville, Fl 32607
8 foot posts for street signs
Monetary
$46.22
18
10/15/2004
Office Max
3642 SW Archer Road
Gainesville, Fl 32608
Poster board, letters for hand-made signs
Monetary
$17.99
19
10/16/2004
Target Copy
3422 SW Archer Road
Gainesville, Fl 32608
Flyers
Monetary
$124.48
20
10/9/2004
Gainesville Sun
PO Box 147147
Gainesville, Fl 32614
Ad in Sunday Paper
Monetary
$2,191.14
21
10/19/2004
Southern Press, Alta Systems
6825 NW 18th Drive
Gainesville, Fl 32653
Mailer
Monetary
$11,054.87
22
10/22/2004
Fantastic Graphics!
3424 SW 42 Way
Gainesville, Fl 32608
Twiststakes
Monetary
$106.00
23
10/22/2004
Gainesville Sun
PO Box 147147
Gainesville, Fl 32614
Upgrade Sunday Ad to color
Monetary
$400.00
24
10/24/2004
Via Media Marketing Strategies
Ste. K, Baird Center
619 South Main Street
Gainesville, Fl 32601
Radio Ads
Monetary
$700.00
25
10/26/2004
Fantastic Graphics!
3424 SW 42 Way
Gainesville, Fl 32608
T-shirts
Monetary
$19.08
26
1/10/2005
There were no expenditures since the last report.
Monetary
$0.00
27
3/22/2007
Diamond Sports Park
School Board of Alachua County
620 East University Avenue
Gainesville, Fl 32601
Support recreation and to close PAC account
Monetary
$168.97
28
3/22/2007
Bank of America
PO Box 25118
Tampa, Fl 33622
Record service charge we couldn 't get rebated
Monetary
$16.00
Total Expenditures
$24,818.00

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