Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2012
Lake City Int
Hwy 90
Lake City, FL 32055
Business
INTERNETSVC.
Check
$250.00
2
8/8/2012
Oni B. Allen
Senior Ct.
Lake City, FL 32055
Candidate
to Themselves
Sub. BusDriver
Loan
$1,000.00
Total Contributions
$1,250.00

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
7/23/2012
Lake City Reporter
Duval St.
Lake City, FL
Ad
Monetary
$252.00
2
8/3/2012
Hunter Printing
First Street
Lake City, FL 32055
mail out
Monetary
$160.23
3
8/8/2012
Hunter Printing
Lake City, FL 32055
Mail out
Monetary
$1,313.07
Total Expenditures
$1,725.30

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