Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2012
Darryl Ward
P.O. Box 315
Wellborn, FL 32094
Individual
Check
$100.00
2
3/21/2012
Evacheck Tree Services
2863 SW Main Blvd.
Lake City, FL 32025
Business
Cash
$50.00
3
3/30/2012
Tommy D Jenkins
153 NW Cypress Cove Drive
Lake City, FL 32055
Individual
Check
$50.00
Total Contributions
$200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2012
Sue Lamson
22441 45th Drive
Lake City, FL 32024
Individual
retired
blank
plastic
business
cards
$10.00
Total In-Kind Contributions
$10.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/15/2012
Sue Lamson
22441 45th Drive
Lake City, FL 32024
cost
of typesetting
and printing plastic business cards
Monetary
$10.00
Total Expenditures
$10.00

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
1
3/15/2012
Sue Lamson
22441 45th Drive
Lake City, FL 32024
typeset and printing of
plastic
cards
2012-031512-1
$10.00