Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2011
Ellis David Bishop
941 cr315 South
Interlachen, f 32148
Individual
used carowner
Cash
$25.00
2
1/24/2011
Barbara J Bishop
941 Cr 315 south
Interlachen, FL 32148
Individual
housewife
Cash
$25.00
3
1/31/2011
Larry P Harvey
111 Sasso Drive
Interlachen, fl 32148
Individual
InsuranceAgent
Loan
$200.00
4
2/22/2011
Laura Kwaak
215 Milton ave
Interlachen, fl 32148
Individual
teachersaid
Cash
$25.00
5
2/22/2011
Mike Kwaak
215 Milton Ave
Interlachen, fl 32148
Individual
millworker
Cash
$25.00
6
2/22/2011
Caleb Paul
215 Milton Ave
Interlachen, fl 32148
Individual
student
Cash
$25.00
7
2/22/2011
David Stein
P.O. Box 1384
Interlachen, fl 32148
Individual
medicaltech
Cash
$50.00
8
2/22/2011
Lyndsey Stein
P.O. Box 1384
Interlachen, fl 32148
Individual
dentalassit
Cash
$25.00
9
2/22/2011
Sarah Butler
455 Orange ave
Jacksonville, Fl 32234
Individual
CSR
Check
$100.00
10
2/22/2011
Vicki Watson
455 Orange ave
Baldwin , fl 32234
Individual
ProjectMgr assit
Check
$100.00
11
2/22/2011
Melissa a Prigg
210 E Morse Blvd apt 1-21
Winterpark, Fl 32789
Individual
Claimrestoration
Check
$50.00
12
2/22/2011
Don & Charlotte Hersey
146 Hiawatha Ct
East Palatka, Fl 32131
Individual
Ret/SuperElections/Ret/PCSD
Check
$100.00
13
3/25/2011
Larry Harvey
111 Sasso Drive
Interlachen, fl 32148
Individual
Insuranntagent
Loan
$500.00
14
2/28/2011
First coast cu
Palm ave
Palatka, Fl 32177
Other
Interest
$0.01
15
3/31/2011
First Coast cu
Palm Ave
Palatka, Fl 32177
Other
Interest
$0.03
Total Contributions
$1,250.04

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/25/2011
Dr Clyde Reid
116 Rollins rd
Interlachen, Fl 32148
Individual
Ceo
Computer website design and hosting through 12/31/2011
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/25/2011
Harvey Insurance Agency
P.O. Box 1854
Interlachen, fl 32148
Copies/ Stamps
Monetary
$56.52
2
1/31/2011
Harvey Insurance Agency
P.O. Box 1854
Interlachen, fl 32148
Copies/ stamps Paper
Monetary
$112.90
3
2/2/2011
USPO
Interlachen, Fl 32148
Stamps
Monetary
$72.00
4
2/16/2011
Pcsoe
Palatka, Fl 32177
List
Monetary
$5.00
5
2/21/2011
Harvey Insurance agency
P.O. Box 1854
Interlachen, Fl 32148
copies
Monetary
$36.40
6
2/21/2011
Larry harvey
111 Sasso Drive
Interlachen, fl 32148
Loan Payback
Monetary
$200.00
7
2/22/2011
Larry Harvey
111 Sasso Drive
Interlachen, Fl 32148
Payback cash to Larry turned in petitions
Monetary
$40.00
8
2/23/2011
uspo
Interlachen, fl 32148
stamps
Monetary
$28.00
9
2/24/2011
pcsoe
Palatka, Fl 32177
Petitions
turned in
Monetary
$8.10
10
3/7/2011
PCSOE
Palatka, Fl 32148
Petitions
turned in
Monetary
$6.00
11
3/11/2011
PCSOE
Palatka, Fl 32177
Map/List
Monetary
$15.00
12
3/21/2011
uspo
Interlachen, Fl 32148
Stamps
Monetary
$28.00
13
3/21/2011
Harvey Insurance agency
P.O. Box 1854
Interlachen, Fl 32148
Copies
Monetary
$42.00
14
3/25/2011
Palatka daily News
p.o. box 777
Palatka, Fl 32178
thank you ad
Monetary
$211.20
15
3/25/2011
Courier Journal Lake Street Publishing
330 North Summit street
Crescent City, Fl 32112
thank you ad
Monetary
$210.00
Total Expenditures
$1,071.12

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