Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2012
Serenity Enterprises
PO Box 2238
Lake City, FL 32056
Business
Broker
Check
$100.00
2
8/4/2012
Lennard/Sondra Dubose
2109 W US Hwy 90
Suite 170
Lake City, FL 32055
Individual
Contractor
Check
$250.00
3
8/5/2012
Randall/Judy Robinson
1563 SW COUNTY ROAD 240
Lake City, FL 32025
Individual
Farmer
Check
$100.00
4
8/8/2012
Tim Murphy
PO Box 2157
Lake City, FL 32056
Candidate
to Themselves
welder
Check
$400.00
5
8/7/2012
Murphy Fabrication, Inc.
370 NW Railroad Street
Lake City, FL 32055
Business
WeldingFabrication
Check
$500.00
6
7/26/2012
Chris Charles
917 SW Charles Terr
Lake City, FL 32024
Individual
Monumentsales
Check
$500.00
7
7/26/2012
Lake City Wilbert Vault
558 NW Dixie Street
Lake City, FL 32055
Business
Monuments
Check
$500.00
8
7/26/2012
Benji Swisher
142 SW MACKINAW WAY
Lake City, FL 32025
Individual
BusinessOwner
Check
$75.00
9
7/26/2012
Jean Craig
691 NW JEAN CT
Lake City, FL 32055
Individual
Nurse
Check
$100.00
10
7/26/2012
William Craig
691 NW JEAN CT
Lake City, FL 32055
Individual
LawEnforcement
Check
$100.00
11
7/26/2012
Todd/Sarah Sandlin
136 NW Kelly Lake Ct,
Lake City, FL 32055
Individual
Salesman
Check
$100.00
Total Contributions
$2,725.00

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
7/22/2012
Lake City Advertiser
508 Main Blvd
Lake City, FL 32055
Advertising
Monetary
$374.30
2
7/22/2012
Performance Tinting
112 E. Duval Street
Lake City, FL 32055
signs
Monetary
$256.80
3
8/3/2012
CHS Girls Golf
US 441 South
Lake City, FL 3202
Advertising
Monetary
$100.00
4
8/6/2012
Hunter Printing
1330 SW Main Blvd
Lake City, FL 32055
Signs
Monetary
$372.05
5
8/8/2012
Lake City Reporter
180 E. Duval Street
Lake City, FL 32055
Advertising
Monetary
$90.00
6
8/9/2012
Hunter Printing
1330 S Main Blvd.
Lake City, FL 32055
Mail-outs
Monetary
$1,491.96
Total Expenditures
$2,685.11

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