Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2012
Joyce Oliver
P.O. Box 1575
Palatka, Fl 32178
Individual
Retired
Check
$400.00
2
2/11/2012
Lloyd & Karen Moore
722 Bardin Rd
Palatka, fl 32177
Individual
BusinessOwner
Check
$100.00
3
2/11/2012
Larry Harvey
111 sasso Dr
Interlachen, fl 32148
Candidate
to Themselves
Candidate
Loan
$500.00
4
2/15/2012
Larry Harvey
111 sasso dr
Interlachen, fl 32148
Candidate
to Themselves
Candidate
Loan
$19.84
5
3/1/2012
Larry harvey
111 sasso dr
Interlachen, fl 32148
Candidate
to Themselves
Candidate
Loan
$41.60
6
3/1/2012
larry harvey
111 sasso dr
Interlachen, Fl 32148
Candidate
to Themselves
Candidate
Loan
$6.00
7
3/22/2012
Larry Harvey
111 sasso dr
Interlachen, fl 32148
Candidate
to Themselves
Candidate
Loan
$5.00
8
3/8/2012
Larry Harvey
111 sasso dr
Interlachen, fl 32148
Candidate
to Themselves
Candidate
Loan
$500.00
9
3/8/2012
Clarence & Dorene Cox
125 May 's Cove
East Palatka, fl 32131
Individual
retired
Check
$100.00
10
3/16/2012
Melvin & Sarah Monk
268 N Cr 315
Interlachen, Fl 32148
Individual
Nurse
Check
$50.00
11
3/19/2012
larry Harvey
111 sasso dr
Interlachen, fl 32148
Candidate
to Themselves
Candidate
Loan
$2,000.00
Total Contributions
$3,722.44

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/8/2012
Time Printing
3504 St Augustine rd
Jacksonville, Fl 32207
Business
hand out cards
$100.00
2
2/28/2012
Rodney Phillips
164 Lake st
Pomona Park, Fl 32181
Individual
manager
Pipe for Pencil
$8.35
Total In-Kind Contributions
$108.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/19/2012
Hospice of the Nature Coast
6721 Crill Ave
Palatka, Fl 32177
Golf tourmament hole sponsor
Monetary
$50.00
2
1/31/2012
Interlachen Post Office
hwy 20
Interlachen, fl 32148
stamps
Monetary
$32.00
3
1/31/2012
Evan Mcinnis
100 crestwood dr
Interlachen, Fl 32148
Campaign work
Monetary
$107.05
4
2/2/2012
Daves Tops and Trim
615 palm Ave
Palatka, Fl 32178
signs
Monetary
$125.00
5
2/3/2012
Palatka Daily News
po box 777
palatka, fl 32177
ad
Monetary
$125.00
6
2/6/2012
Putnam County supervisor of Elections
2509 Crill Ave
Palatka, Fl 32177
list
Monetary
$2.88
7
2/7/2012
Post Office Interlachen
hwy 20
Interlachen, Fl 32148
Stamps and mailing
Monetary
$33.50
8
2/14/2012
Putnam County Supervisor of Elections
2509 Crill ave
Palatka, Fl 32177
list
Monetary
$9.00
9
2/14/2012
Interlachen Post Office
hwy 20
Interlachen, Fl 32148
Stamps
Monetary
$128.00
10
2/16/2012
Evan Mcinnis
100 crestwood dr
Interlachen, fl 32148
campaign work
Monetary
$160.00
11
2/22/2012
Interlachen Post office
hwy 20
Interlachen, fl 32148
stamps
Monetary
$32.00
12
3/31/2012
fcccu
Palm Ave
palatka, fl 32177
service charge
Monetary
$2.00
13
2/29/2012
fcccu
palm Ave
Palatka, fl 32177
service charge
Monetary
$2.00
14
1/31/2012
fcccu
palm Ave
Palatka, fl 32177
Service Charge
Monetary
$2.00
15
2/16/2012
web Elect
1256 Vineland dr
Brandon, Fl 33510
Elections Program
Monetary
$208.00
16
3/1/2012
Daves Top & Trim
615 N Palm Ave
Palatka, Fl 32177
signs
Monetary
$256.80
17
3/5/2012
Evan McInnis
100 Crestwood ave
Interlachen, fl 32148
campaign work
Monetary
$205.06
18
3/16/2012
Crescent City Journal
summitt st
Crescent City, Fl 32112
ad
Monetary
$175.00
19
3/19/2012
Designs
1309 St Johns Ave
Palatka, Fl 32177
Signs
Monetary
$1,578.25
20
3/22/2012
Pbs ad Specialties
100 Belgrade st
Interlachen, Fl 32148
Bumper stickers
Monetary
$207.96
21
3/22/2012
pbs ad specialties
100 belgrade st
Interlachen, fl 32148
Fill in the Oval pencils
Monetary
$148.57
22
3/28/2012
palatka post office
Palatka, fl 32178
Stamps and box
Monetary
$62.00
23
3/28/2012
Daves Tops and trim
615 N palm Ave
palatka, Fl 32177
signs
Monetary
$190.00
24
3/27/2012
Harvey Insurance Agency
p.o. box 1854
Interlachen, Fl 32148
copies
Monetary
$27.48
Total Expenditures
$3,869.55

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