Candidate: SCARLET P. FRISINA

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 7/27/2012	Contributor Veolia Environmental Services US Hwy 441 S Lake City, FL 32025	Entity Business	Occupation SolidWasteRemoval	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/9/2012	Vendor Hunter Printing 1330 SW Main Blvd. Lake City, FL 32025	Purpose Rack cards	Expenditure Type Monetary	Amend	Amount $246.99
Seq# 2	Date 7/16/2012	Vendor Teeko Graphics 1252 E Duval St. Lake City, FL 32055	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $411.03
Seq# 3	Date 7/17/2012	Vendor Hunter Printing 1330 SW Main Blvd. Lake City, FL 32025	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $115.56
Seq# 4	Date 7/18/2012	Vendor Lake City Advertiser NW Main Blvd. Lake City, FL 32055	Purpose Ads	Expenditure Type Monetary	Amend	Amount $354.50
Seq# 5	Date 7/19/2012	Vendor Office Max US Hwy 90 West Lake City, FL 32025	Purpose Lables	Expenditure Type Monetary	Amend	Amount $28.87
Seq# 6	Date 7/20/2012	Vendor US Postmaster NW Main Blvd. Lake City, FL 32055	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 7/8/2012	Vendor Bank of America US Hwy 441 S Lake City, FL 32025	Purpose 2 maint. fees	Expenditure Type Monetary	Amend	Amount $34.00

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