Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2012
Larry Harvey
111 Sasso Dr
Interlachen, Fl 32148
Candidate
to Themselves
candidate
Loan
$2,000.00
2
10/4/2012
Montez wynn
104 Hourglass rd
Hawthorne, Fl 32640
Individual
Check
$40.00
3
10/4/2012
Edward Pete rondelli
219 Sleepy Hollow dr
Interlachen, Fl 32148
Individual
Check
$50.00
4
9/30/2012
First Coast Community credit
306 Palm Ave
Palatka, Fl 32177
Business
Servicefee
Cash
$2.00
5
9/30/2012
First coast community credit
306 palm ave
Palatka, fl 32177
Business
Interest
$0.03
Total Contributions
$2,092.03

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2012
Evan McInnis
100 Crestwood dr
Interlachen, Fl 32148
Individual
consultant/student
hot dogs & Ice
$54.00
Total In-Kind Contributions
$54.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/30/2012
Evan McInnis
100 Crestwood dr
Interlachen, Fl 32148
consultant
Monetary
$250.00
2
9/30/2012
Graphic11
623 st Johns ave
Palatka, fl 32177
labels and perrmit use
Monetary
$112.35
3
10/1/2012
Graphic 11
623 st Johns ave
Palatka, fl 32177
mailouts
Monetary
$1,027.74
4
10/5/2012
Mcinnis Evan
100 crestwood dr
palatka, Fl 32177
consultant work
Monetary
$250.00
5
10/11/2012
palatka Daily News
po box 777
Palatka, fl 32177
cancer ad
Monetary
$150.00
6
10/11/2012
Graphic11
623 St johns ave
Palatka, fl 32148
absentee chasers postage
Monetary
$261.25
7
10/12/2012
Evan Mcinnis
100 crestwwod dr
Interlachen, Fl 32148
weekly consultant
Monetary
$250.00
8
10/12/2012
Heaven Sent glass/sign
301 atlantic ave
Interlachen, fl 32148
signs tailgate talk Lunch with larry fill in the harvey Oval
Monetary
$204.03
Total Expenditures
$2,505.37

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