Candidate: SCARLET P. FRISINA

Office: COUNTY COMMISSION DIST 5

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Contributor Debbie Rogers 8355 S US Hwy 441 Lake City, FL 32025	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/23/2012	Contributor Luci Ketcham 234 SW Jim Witt Rd. Lake City, FL 32025	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/26/2012	Contributor Mary Rivera 838 SW Sherlock Ter. Lake City, FL 32024	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/26/2012	Contributor Ken Parnell 193 SW Sarah Ct. Lake City, FL 32024	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/26/2012	Contributor Nora Parnell 193 SW Sarah Ct. Lake City, FL 32024	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/26/2012	Contributor Toby Markham 4406 SE CR 252 Lake City, FL 32025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 7/23/2012	Contributor Jo Haley P O BOX 1385 Lake City, FL 32056	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 8/3/2012	Contributor Jim Johnson 159 SW NEWTON CIR Ft. White, FL 32028	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/23/2012	Contributor Debbie Markham Rogers 8355 S US Hwy 441 Lake City, FL 32025	Entity Individual	Occupation	In-Kind Description Dessert	Amend	Amount $20.00
Seq# 2	Date 7/23/2012	Contributor Luci Rogers Ketcham 234 SW Jim Witt Rd. Lake City, FL 32025	Entity Individual	Occupation	In-Kind Description Dessert	Amend	Amount $15.00
Seq# 3	Date 7/23/2012	Contributor Louise Markham Witt 1277 SE COUNTY ROAD 349 Lake City, FL 32025	Entity Individual	Occupation	In-Kind Description Dessert	Amend	Amount $25.00
Seq# 4	Date 7/23/2012	Contributor Wanda Markham Parnell 1029 SW Chives Ter. Lake City, FL 32024	Entity Individual	Occupation	In-Kind Description Dessert, tea	Amend	Amount $50.00
Seq# 5	Date 7/23/2012	Contributor Mary Kerce Greene 273 SW Suwannee Downs Dr. Lake City, FL 32024	Entity Individual	Occupation	In-Kind Description Tea	Amend	Amount $10.00
Seq# 6	Date 7/23/2012	Contributor Margie Kerce Markham 833 SW Markham ST. Lake City, FL 32024	Entity Individual	Occupation	In-Kind Description Food	Amend	Amount $30.00
Seq# 7	Date 7/24/2012	Contributor Starlight Sound 1295 NW Ashley St, Lake City, FL 32055	Entity Business	Occupation Sound &Rec Studio	In-Kind Description Discount for sound system & support	Amend	Amount $150.00
Seq# 8	Date 7/24/2012	Contributor Dixie Jubilee 's SW CR 349 Lake City, FL 32024	Entity Other	Occupation Band	In-Kind Description Music for dinner	Amend	Amount $300.00
Seq# 9	Date 7/24/2012	Contributor Karena Crews ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Decorations	Amend	Amount $50.00
Seq# 10	Date 7/24/2012	Contributor Wendell Bailey 4738 SW Tustenuggee Ave. Lake City, FL 32024	Entity Individual	Occupation	In-Kind Description Cooking	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2012	Vendor Sam 's Club 2649 NW 13th St. Gainesville, FL 32609	Purpose Dinner supplies	Expenditure Type Monetary	Amend	Amount $230.25
Seq# 2	Date 7/26/2012	Vendor Nettle 's Sausage 190 SW County Road 240 Lake City, FL 32025	Purpose food	Expenditure Type Monetary	Amend	Amount $52.00
Seq# 3	Date 7/26/2012	Vendor Spire 's Food Store 2681 NE Bascom Norris Drive Lake City, FL 32055	Purpose food	Expenditure Type Monetary	Amend	Amount $94.57
Seq# 4	Date 7/26/2012	Vendor Starlight Sound 1295 Northwest Ashley Street Lake City, FL 32055	Purpose Sound equip rental & support	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 7/27/2012	Vendor Teeko Graphics 1252 East Duval Street Lake City, FL 32055	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $271.00
Seq# 6	Date 7/30/2012	Vendor Columbia County Resources PO Box 1376 Lake City, FL 32056	Purpose ice	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 7	Date 8/6/2012	Vendor Hunter Printing 1330 Southwest Main Boulevard Lake City, FL 32025	Purpose mail-outs	Expenditure Type Monetary	Amend	Amount $834.25

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