Candidate: STEPHANIE FINNELL

Office: SCHOOL BOARD 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 7/13/2012	Contributor Southern Internal Medicine 404 NW Hall of Fame Dr Lake City, FL 32055	Entity Business	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/19/2012	Contributor L Earl Peeler 1258 Sisters Welcome Rd Lake City, FL 32025	Entity Individual	Occupation selfemployed	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/19/2012	Contributor Todd Kennon PO BOX 1441 Lake City, FL 32056	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/19/2012	Contributor William Peeler 20487 CR 137 Lake City, FL 32024	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/19/2012	Contributor Naomi Ann Little 2174 SW Little Rd Lake City, FL 32024	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/20/2012	Contributor Clydie Wheeler 282 SE Opal Way Lake City, FL 32025	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/20/2012	Contributor Sandra L Witt 331 NW Towerview Gln Lake City, FL 32055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/7/2012	Vendor The Home Depot 215 SW Home Depot Dr Lake City, FL 32055	Purpose Nails and Lumber for Campaign Signs	Expenditure Type Monetary	Amend	Amount $75.07
Seq# 2	Date 7/17/2012	Vendor Tom Ottium Lake City, FL	Purpose Purchase printed campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $112.00
Seq# 3	Date 7/17/2012	Vendor Power Country Radio Lake City, FL	Purpose Campaign radio commercial	Expenditure Type Monetary	Amend	Amount $424.00
Seq# 4	Date 7/20/2012	Vendor Lake City Reporter Lake City, FL	Purpose Campaign ad in local newspaper	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 5	Date 7/18/2012	Vendor Lake City Post Office 250 NW Main Blvd Lake City, FL 32055	Purpose stamps for campaign mailers	Expenditure Type Monetary	Amend	Amount $48.60

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