Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/15/2014
Angela Cornell
10506 SW 22nd Avenue
Gainesville, FL 32607
Individual
Realtor
Check
$250.00
2
1/24/2014
Natalie Cornell
2836 SW 92nd Terrace
Gainesville, FL 32608
Individual
Homemaker
Check
$250.00
3
1/30/2014
John Cornell
2421 SW 98th Drive
Gainesville, FL 32608
Individual
FinancialAdvisor
Check
$250.00
4
1/28/2014
Danielle Cornell
10324 SW 19th Place
Gainesville, FL 32607
Individual
ExecutiveDirector
Check
$250.00
5
1/31/2014
Michael Blachly
2211 SW 83rd Court
Gainesville, FL 32607
Individual
UF PerfArtsDirector
Check
$250.00
6
1/24/2014
Penny Wheat
2530 SW 14th Drive
Gainesville, FL 32608
Individual
Check
$50.00
7
1/27/2014
Meg Niederhofer
2619 SE 30th Place
Gainesville, FL 32641
Individual
Cash
$100.00
8
1/30/2014
Warren Nielsen
3524 NW 10th Avenue
Gainesville, FL 32605
Individual
Retired
Check
$250.00
9
1/30/2014
Jean Chalmers
2730 SW 7th Place
Gainesville, FL 32607
Individual
Check
$100.00
10
1/30/2014
Robert Karp
1101 NW 43rd Avenue
Gainesville, FL 32609
Individual
Check
$50.00
11
1/30/2014
Craig Lowe
1034 NE 5th Avenue
Gainesville, FL 32601
Individual
Check
$25.00
12
1/27/2014
Roy Russell
2027 NW 27th Terrace
Gainesville, FL 32605
Individual
Check
$100.00
13
1/24/2014
Cory Wise
7719 SW 55th Place
Gainesville, FL 32608
Individual
Check
$25.00
14
1/24/2014
Danny Stevens
7593 Alameda Way
Keystone Heights, FL 32656
Individual
BusinessOwner/Author
Check
$250.00
15
1/30/2014
Alisa Stevens
7593 Alameda Way
Keystone Heights, FL 32656
Individual
Sales
Check
$250.00
16
1/30/2014
Peter Sherrard
3607 SW 98th Blvd
Gainesville, FL 32608
Individual
BusinessOwner
Check
$125.00
17
1/30/2014
Katherine Sherrard
3607 SW 98th Blvd
Gainesville, FL 32608
Individual
BusinessOwner
Check
$125.00
18
1/31/2014
Denise Hutson
***Protected Voter***
Individual
Attorney
Check
$250.00
19
1/31/2014
David Menet
***Protected Voter***
Individual
Attorney
Check
$250.00
20
1/30/2014
Brian Scarborough
1800 NW 24th Street
Gainesville, FL 32605
Individual
InsuranceAgent
Check
$250.00
21
1/30/2014
Erin Scarborough
1800 NW 24th Street
Gainesville, FL 32605
Individual
Homemaker
Check
$250.00
22
1/30/2014
Roger Christian
10408 SW 19th Place
Gainesville, FL 32607
Individual
BusinessOwner
Check
$250.00
23
1/31/2014
Cynthia Harrington
1122 NW 30th Avenue
Gainesville, FL 32609
Individual
Check
$100.00
24
1/31/2014
Daniel Sarkis
14330 NW 41st Avenue
Newberry, FL 32669
Individual
CEO
Check
$250.00
25
1/31/2014
Heather Sarkis
14330 NW 41st Avenue
Newberry, FL 32669
Individual
NursePractitioner
Check
$250.00
26
1/30/2014
Melanie Shore
9252 SW 31st Place
Gainesville, FL 32608
Individual
Check
$100.00
27
1/30/2014
Roger Swanger
***Protected Voter***
Individual
Check
$100.00
28
1/29/2014
Dixie Davis
P.O. Box 14124
Tallahassee, FL 32317
Individual
BusinessOwner
Check
$250.00
29
1/30/2014
Rick Davis Jr.
15135 NW 11th Place
Newberry, FL 32669
Individual
BusinessOwner
Check
$250.00
30
1/31/2014
Shannon Davis
15135 NW 11th Place
Newberry, FL 32669
Individual
BusinessOwner
Check
$250.00
31
1/31/2014
Richard Davis
588 SW 131st Street
Newberry, FL 32669
Individual
Manager
Check
$250.00
32
1/27/2014
Nancy Kanter
9131 SW 49th Place
Gainesville, FL 32608
Individual
Check
$100.00
33
1/28/2014
Mark Gaignard
5526 SW 91st Terrace
Gainesville, FL 32608
Individual
Check
$100.00
34
1/30/2014
Elaine Jacobson
2436 NW 37th Terrace
Gainesville, FL 32605
Individual
BusinessOwner
Check
$250.00
35
1/30/2014
Carmen Albright
1107 Wedge Hill Road
McKinney, TX 75070
Individual
ProjectControlMgr
Check
$250.00
36
1/30/2014
Don West
5848 NW 45th Drive
Gainesville, FL 32653
Individual
Mgr, DivofForestry
Check
$200.00
37
1/30/2014
Timothy Martin
10430 SW 12th Terrace
Micanopy, FL 32667
Individual
Check
$100.00
38
1/30/2014
J.F. Scott
306 NE 5th Avenue
Gainesville, FL 32601
Individual
Check
$50.00
39
1/30/2014
Joakim Nordqvist
14313 SW 70th Street
Archer, FL 32618
Individual
Check
$75.00
40
1/30/2014
Ashley Peterson
5457 NW 35th Drive
Gainesville, FL 32653
Individual
Check
$10.00
41
1/15/2014
Ken Cornell
10506 SW 22nd Avenue
Gainesville, FL 32607
Candidate
to Themselves
Candidate
Loan
$100.00
42
1/29/2014
Ken Cornell
10506 SW 22nd Avenue
Gainesville, FL 32607
Candidate
to Themselves
Candidate
Loan
$214.99
43
1/24/2014
Ken Cornell
10506 SW 22nd Avenue
Gainesville, FL 32607
Individual
Candidate
Loan
$200.00
44
1/30/2014
Ken Cornell
10506 SW 22nd Avenue
Gainesville, FL 32607
Candidate
to Themselves
Candidate
Loan
$222.98
45
1/30/2014
Ken Cornell
10506 SW 22nd Avenue
Gainesville, FL 32607
Individual
Candidate
Loan
$72.73
46
1/28/2014
Ken Cornell
10506 SW 22nd Avenue
Gainesville, FL 32607
Candidate
to Themselves
Candidate
Loan
$16.96
47
1/28/2014
Ken Cornell
10506 SW 22nd Avenue
Gainesville, FL 32607
Individual
Candidate
Loan
$59.34
Total Contributions
$7,772.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/30/2014
April Schroeder
4930 SW 83rd Terrace
Gainesville, FL 32608
Individual
BusinessOwner
Food and
Beverages
for
Campaign
Kick Off
Event
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/22/2014
Paypal
2211 N. 1st Street
San Jose, CA 95131
Paypal processing fees
Monetary
$8.58
2
1/23/2014
M & S Bank
305 NW 75th Street
Gainesville, FL 32607
Bank Checks & Deposit Stamp
Monetary
$82.46
3
1/27/2014
Paypal
2211 N. 1st Street
San Jose, CA 95131
Paypal processing fees
Monetary
$3.20
4
1/28/2014
Paypal
2211 N. 1st Street
San Jose, CA 95131
Paypal processing fees
Monetary
$10.75
5
1/29/2014
Paypal
2211 N. 1st Street
San Jose, CA 95131
Paypal processing fees
Monetary
$7.55
6
1/30/2014
Paypal
2211 N. 1st Street
San Jose, CA 95131
Paypal processing fees
Monetary
$11.48
7
1/31/2014
Paypal
2211 N. 1st Street
San Jose, CA 95131
Paypal processing fees
Monetary
$7.55
8
1/31/2014
Paypal
2211 N. 1st Street
San Jose, CA 95131
Paypal processing fees
Monetary
$7.55
Total Expenditures
$139.12

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