Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2012
Larry Harvey
111 sasso Dr
Interlachen, fl 32148
Candidate
to Themselves
self
Loan
$200.00
2
8/15/2012
Larry Harvey
111 sasso dr
Interlachen, Fl 32148
Candidate
to Themselves
self
Loan
$1,800.00
3
8/16/2012
Kraig & Beth McLane
120 Roberts lane
Palatka, Fl 32177
Individual
Check
$25.00
4
8/21/2012
Shrimp R Us
po box 1325
Welaka, Fl 37193
Business
restaurant
Check
$250.00
5
8/22/2012
Beverly Phillips
164 Lake st
Pomona Park, Fl 32181
Individual
retired
Check
$50.00
6
8/23/2012
Bodie Dwyer
103 Springdale dr
Palatka, Fl 32177
Individual
Cash
$50.00
7
8/23/2012
David Dwyer
103 Springdale dr
Palatka, Fl 32177
Individual
Cash
$50.00
8
8/23/2012
Kytrina Dwyer
103 Springdale dr
Palatka, fl 32177
Individual
Cash
$50.00
9
8/31/2012
Henery Buck Autrey
2251 Rosselle St
Jacksonsville, Fl 32204
Individual
Pres.MillerElectric
Check
$100.00
10
9/1/2012
Alice McInnis
100 crestwood Dr
Interlachen, Fl 32148
Individual
admin/teacher
Check
$100.00
11
9/9/2012
Mike Lori Mccolley
105 Dottie st
Interlachen, Fl 32148
Individual
Check
$50.00
12
9/10/2012
Gary & Cindy Webster
2289 Pinnacle cir n
Palm Harbour, Fl 34684
Individual
engineer/InsuranceCEO
Check
$250.00
13
8/31/2012
First Coast Community
south palm ave
Palatka, fl 32177
Business
Earned
Cash
$0.03
Total Contributions
$2,975.03

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/6/2012
Jerry & Jane Hafner
122 Hilty Lane
East Palatka, Fl 32131
Individual
mgr/teacher
Meet and greet
$154.76
Total In-Kind Contributions
$154.76

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/10/2012
Atomic Tees
St Johns ave
Palatka, fl 32177
Tee shirts
Monetary
$166.92
2
8/14/2012
Lighthouse screenprinting
112.35
2167 Us hwy 17
Crescent City, Fl 32112
Frames
Monetary
$112.35
3
8/15/2012
Evan McInnis
102 Crestwood ave
Interlachen, Fl 32148
consultant
Monetary
$150.00
4
8/15/2012
PBS Specialties
po box 7001
Interlachen, Fl 32148
yard signs
Monetary
$1,577.25
5
8/16/2012
Supervisor of Elections
Crill ave
Palatka, Fl 32177
list
Monetary
$5.00
6
8/16/2012
Palatka Daily news
po Box 777
palatka, Fl 32178
ad
Monetary
$110.60
7
8/22/2012
postmaster
Palatka, fl 32178
stamps
Monetary
$122.00
8
8/22/2012
the Fuse zone
310 Hwy 19 south
Palatka Mall
Palatka, Fl 32177
movie ad
Monetary
$200.00
9
9/5/2012
Evan Mcinnis
102 Crestwood dr
Interlachen, Fl 32148
fees
Monetary
$250.00
10
9/12/2012
Lake Street publishing
330 North Summit st
Crescent City, Fl 32112
ad
Monetary
$114.00
11
9/12/2012
Supervisor of elections
Crill Ave
Palatka, Fl 32177
labels/list/
Monetary
$85.00
12
9/12/2012
Ace hardware
1122 Hwy 20
Interlachen, Fl 32148
wood
Monetary
$16.65
13
9/10/2012
square Inc
586 Hwy 481
pelahdils, Ms 39145
bank fee
Monetary
$1.38
14
8/31/2012
First Coast credit union
S palm Ave
Palatka, Fl 32177
Service fee
Monetary
$2.00
Total Expenditures
$2,913.15

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