Candidate: TIM MURPHY

Office: COUNTY COMMISSION DIST 5

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2012	Contributor Eddie & Pam Taylor 183 SW Nugget Way Lake City, FL 32024	Entity Individual	Occupation Mgr.tirestore	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/20/2012	Contributor Robert & Sherry Sheppard 6355 SE CR 245 Lake City, FL 32025	Entity Individual	Occupation Mobilehometransport	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/20/2012	Contributor Gateway Brokers 2563 208th street Lake City, FL 32024	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/20/2012	Contributor American Pawn Brokers 925 SW Main Blvd Lake City, FL 32055	Entity Business	Occupation Pawn/retail	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/19/2012	Contributor Ed Higgs PO Box 238 Lake City, FL 32056	Entity Individual	Occupation owner-recyclingbusiness	In-Kind Description meat/cook	Amend	Amount $200.00
Seq# 2	Date 7/19/2012	Contributor Mike Nelson 224 SE HERNANDO AVE Lake City, FL 32025	Entity Individual	Occupation Owner-restaurant	In-Kind Description Cole slaw Beverage	Amend	Amount $200.00
Seq# 3	Date 7/19/2012	Contributor Virginia Douberly 197 SW Dunn Way Lake City, FL 32024	Entity Individual	Occupation retired	In-Kind Description Paper goods Desserts Baked Beans	Amend	Amount $150.00
Seq# 4	Date 7/19/2012	Contributor Tim Murphy PO Box 2157 Lake City, FL 32056	Entity Candidate to Themselves	Occupation	In-Kind Description used wood screws	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2012	Vendor Lake City Reporter PO Box 1709 Lake City, FL 32056	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $471.00
Seq# 2	Date 7/18/2012	Vendor Hunter Printing 1330 SW Main Blvd Lake City, FL 32025	Purpose Printing	Expenditure Type Monetary	Amend	Amount $332.56

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