Candidate: STEPHANIE FINNELL

Office: SCHOOL BOARD 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 8/1/2012	Contributor L O Keinsmith 654 Bonaparte Lane S Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/1/2012	Contributor Norma Eilers 710 N Emerald Dr Key Largo, FL 33037	Entity Individual	Occupation MedicalSales	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/4/2012	Contributor Stephanie Finnell 112 SW Partridge Ct Lake City, FL 32025	Entity Candidate to Themselves	Occupation NursePractitioner	Contribution Type Check	Amend	Amount $660.00
Seq# 4	Date 8/4/2012	Contributor Cynthia Cummings 443 SW Covey Ct Lake City, FL 32025	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00

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 7/24/2012	Vendor Speedy Signs Lake City, FL 32055	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $337.04
Seq# 2	Date 7/30/2012	Vendor Lowes 3463 NW Basom Norris Rd Lake City, FL 32055	Purpose 2X4 lumber for campaign signs	Expenditure Type Monetary	Amend	Amount $49.96
Seq# 3	Date 8/3/2012	Vendor The Home Depot 215 SW Home Depot Dr Lake City, FL 32055	Purpose Ground Stakes for campaign signs	Expenditure Type Monetary	Amend	Amount $7.46
Seq# 4	Date 8/4/2012	Vendor The Home Depot 215 SW Home Depot Dr Lake City, FL 32055	Purpose Screws for campaign signs	Expenditure Type Monetary	Amend	Amount $6.93
Seq# 5	Date 8/4/2012	Vendor The Home Depot 215 SW Home Depot Dr Lake City, FL 32055	Purpose Screws for campaign signs	Expenditure Type Monetary	Amend	Amount $5.06
Seq# 6	Date 8/3/2012	Vendor Hunter Printing 1330 SW Main Blvd Lake City, FL 32025	Purpose Campaign Mail Outs	Expenditure Type Monetary	Amend	Amount $834.25
Seq# 7	Date 8/6/2012	Vendor Tom Ottum 319 SW Callaway Dr Lake City, FL 32024	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $213.50
Seq# 8	Date 8/8/2012	Vendor Deborah Carter	Purpose food for campaign party	Expenditure Type Monetary	Amend	Amount $50.00

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