Candidate: ONI T. ALLEN

Office: COUNTY COMMISSION DIST 1

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2012	Contributor Oni Allen 377 NW Senior Ct. Lake City, FL 32055	Entity Candidate to Themselves	Occupation Sub. BusDriver	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 5/23/2012	Contributor W. R. Phillips 1370 S.E. Putnam St. Lake City, FL 32055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/23/2012	Contributor Nathaniel D. Rentz 102 Widgeon Lane Glennville, GA 30427	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/10/2012	Contributor Sandra C. Price 500 NW Parnell Ave Lake City, FL 32055	Entity Individual	Occupation CaseManager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/10/2012	Contributor Oni B. Allen 377 NW Senior CT Lake City, FL 32055	Entity Candidate to Themselves	Occupation Sub. BusDriver	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 6	Date 6/28/2012	Contributor Oni B. Allen 377 NW Senior Ct. Lake City, FL 32055	Entity Candidate to Themselves	Occupation Sub. BusDriver	Contribution Type Loan	Amend	Amount $300.00
Seq# 7	Date 5/21/2012	Contributor Wanda A Alston 708 NW Wilson St. Lake City, FL 32055	Entity Individual	Occupation Lead FileClerk	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 5/21/2012	Contributor Valentine A. Jackson Moore Rd Lake City, FL 32055	Entity Individual	Occupation Clerk	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 5/21/2012	Contributor Tynette R. Jordan 731 Serria Circle Daveport, FL 32608	Entity Individual	Occupation CASHIER	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 5/21/2012	Contributor Katrina Rentz 316 NW Winfield Street Lake City, FL 32055	Entity Individual	Occupation asst.manager	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 5/22/2012	Contributor April Cray 316 NW Winfield St. Lake City, FL 32055	Entity Individual	Occupation Unemployed	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 5/16/2012	Contributor James Allen 8285 US Hwy 59 South Marshall, TX 75672	Entity Individual	Occupation SelfEmployee	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 5/19/2012	Contributor Gwen Allen Fisher Rd Lake City, FL 32055	Entity Individual	Occupation Driver	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 5/20/2012	Contributor Eliza Rentz Winflied Street Lake City, FL 32055	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 15	Date 5/20/2012	Contributor Bruce Rentz 451 nw Orange St Lake City, FL 32055	Entity Individual	Occupation stockperson	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 7/2/2012	Contributor Oni Allen Senior Ct Lake City, FL 32055	Entity Individual	Occupation sub- busdriver	Contribution Type Loan	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/16/2012	Contributor Leon Johnson QueensRd Lake City , FL 32055	Entity Individual	Occupation Retired	In-Kind Description Help building sign.	Amend	Amount $188.00
Seq# 2	Date 6/16/2012	Contributor Tommie Mckire Lake Jeffery Rd Lake City, FL 32055	Entity Individual	Occupation Unemployed	In-Kind Description Helping with the sign.	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/4/2012	Vendor Supervisor Election Hwy 90 Lake City , FL 32055	Purpose Petition fees	Expenditure Type Monetary	Amend	Amount $10.10
Seq# 2	Date 5/10/2012	Vendor Action Signs	Purpose sign	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 5/26/2012	Vendor Hunter Printing Lake City, FL 32055	Purpose Pack Card	Expenditure Type Monetary	Amend	Amount $142.85
Seq# 4	Date 5/18/2012	Vendor Printing Hunter Lake City, FL 32055	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $255.20
Seq# 5	Date 5/21/2012	Vendor Action sign	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,898.64
Seq# 6	Date 5/30/2012	Vendor Speedy Sign	Purpose signs	Expenditure Type Monetary	Amend	Amount $556.40
Seq# 7	Date 6/1/2012	Vendor Hunter Printing	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 8	Date 6/14/2012	Vendor Speedy Sign	Purpose Yard Sign	Expenditure Type Monetary	Amend	Amount $186.36
Seq# 9	Date 7/2/2012	Vendor speedy sign	Purpose yard sign	Expenditure Type Monetary	Amend	Amount $607.76
Seq# 10	Date 7/2/2012	Vendor hunter printing	Purpose rack card	Expenditure Type Monetary	Amend	Amount $142.85

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