Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2012
Laverne & Glenda Woodward
812 Lake shore Terr
Interlachen, fl 32148
Individual
Retired
Check
$50.00
2
7/29/2012
Lee Wilkins
136 Seseme st
Palatka, Fl 32177
Individual
Cash
$3.00
3
7/28/2012
Larry Harvey
111 Sasso dr
Interlachen, fl 32148
Candidate
to Themselves
Loan
$22.93
4
8/3/2012
Loretta Hickey
po box 338
Interlachen, Fl 32148
Individual
Check
$20.00
5
8/3/2012
Kathy Gerbert
7207 Staurt Ave
Palatka, Fl 32177
Individual
Check
$25.00
6
8/3/2012
Jeff Schlitt
425 Greystone ct SW
Vero Beach, Fl 32968
Individual
Check
$50.00
7
8/3/2012
John Garner
390 pondella ave suite 1
North fort Myers, Fl 33403
Individual
InsuranceAgent
Check
$250.00
8
8/3/2012
Mary Rockafeller
525 West University ave
Deland, Fl 32720
Individual
Cash
$40.00
9
8/3/2012
Jack & Sherry Jarrell
6806 South port dr
Port Orange , fl 32127
Individual
Nurse/Fireman
Check
$100.00
10
8/3/2012
Kevin & Lisa Key
110 Wilkinson rd
palatka, fl 32177
Individual
Check
$25.00
11
8/3/2012
Stella Hendrix
17 lake st
Crescent City, Fl 32112
Individual
Cash
$40.00
12
8/3/2012
Rodney Phillips
164 Lake st
Pomona Park, fl 32181
Individual
Check
$50.00
13
8/3/2012
Larry harvey
111 Sasso dr
Interlachen, Fl 32148
Candidate
to Themselves
candidate
Loan
$500.00
Total Contributions
$1,175.93

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/3/2012
Jeff & Amy Haston
125 Central Ave
Crescent City, Fl 32112
Individual
SpragueHouse
Owners
$215.00
Total In-Kind Contributions
$215.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2012
Palatka Daily news
St Johns ave
Palatka, Fl 32177
ad Voter page
Monetary
$300.00
2
7/23/2012
PBS specialties
100 Belgrade st
Interlachen, fl 32148
stickers
Monetary
$68.57
3
7/24/2012
Postmaster
St Johns ave
Palatka, Fl 32178
stamps
Monetary
$64.00
4
7/27/2012
Keith Lassiter
4848 Silver lake dr
Palatka, Fl 32177
sponsorship Rockin at Rodman
Monetary
$50.00
5
7/31/2012
Harvey Insurance Agency
po box 1854
Interlachen, Fl 32148
Building Supplies signs copies
Monetary
$583.55
6
8/7/2012
Harvey Insurance Agency
p.o. box 1854
Interlachen, Fl 32148
Supplies sign and copies
Monetary
$294.14
7
8/7/2012
palatka Golf Course
1715 moseley ave
Palatka, Fl 32177
Rental Nov
6
2012 Thank
you party
Monetary
$100.00
8
8/3/2012
First Coast Credit union
306 South palm ave
Palatka, fl 32177
banking
fee
Monetary
$38.00
9
7/31/2012
First Coast Credit union
306 South palm ave
palatka, fl 32177
bank fee
Monetary
$2.00
Total Expenditures
$1,500.26

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