Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2012
Larry Harvey
111 Sasso Drive
INTERLACHEN, FL 32148
Candidate
to Themselves
candidate
Loan
$2,000.00
2
10/17/2012
Jerry & Marylou Rhinehart
130 William Bartrum Road
Welaka, FL 32193
Individual
Check
$25.00
3
10/17/2012
David & Shirley Houchin
145 William Bartrum Rd
Crescent City, FL 32112
Individual
Check
$25.00
4
10/17/2012
Art &Donna Koester
PO Box 30
Welaka, FL 32193
Individual
Cash
$30.00
5
10/17/2012
Mike & Natalie Stamp
PO Box 30
Welaka, FL 32193
Individual
Cash
$40.00
6
10/19/2012
Ken Elliott
190 Lundy Dirt Road
Palatka, FL 32177
Individual
Cash
$50.00
7
10/19/2012
Jill Elliott
190 Lundy Dirt Road
Palatka, FL 32177
Individual
Cash
$50.00
8
10/17/2012
Stanley Hodgen Jr.
361 Federal Point Road
East Palatka, FL 32131
Individual
Cash
$25.00
9
10/17/2012
Jason & laura Hafner
PO Box 31
INTERLACHEN, FL 32148
Individual
Check
$100.00
10
10/17/2012
Kevin & Lisa Key
110 Wilkenson Road
Palatka, FL 32177
Individual
Cash
$20.00
11
10/22/2012
Carl Plant
305 Moonstone Road
East Palatka, FL 32131
Individual
Check
$50.00
12
10/22/2012
Jack & Sherry Jarrell
6806 South Point Road
Port Orange, FL 32127
Individual
Check
$100.00
13
10/22/2012
Eugene Wilkinson
627 Bardin Road
Palatka, FL 32177
Individual
Check
$50.00
14
10/25/2012
Grey & Clesta Rowland
***Protected Voter***
Individual
Nurse
Check
$150.00
15
10/25/2012
Mike & Lori McCulley
107 Dottie Court
INTERLACHEN, FL 32148
Individual
Check
$100.00
16
10/25/2012
Tiffany During
821 Coral Farms Road
Florahome, FL 32140
Individual
day caredirector
Check
$500.00
17
10/26/2012
Johnny Counts
9470 Barrel Factory Road
Hastings, FL 32145
Individual
Cash
$50.00
18
10/26/2012
Jena Counts
9470 Barrel Factory Road
Hastings, FL 32145
Individual
Cash
$50.00
19
10/26/2012
Chad Bock
106 Stephanie Street
Palatka, FL 32177
Individual
Cash
$50.00
20
10/26/2012
Mary Bock
106 Stephanie Street
Palatka, FL 32177
Individual
Cash
$50.00
21
10/26/2012
Quincy & Frankie Masters
3015 Crill Avenue
Palatka, FL 32177
Individual
Check
$50.00
22
10/27/2012
Darrin & Anita Spears
419 Maltas Avenue
INTERLACHEN, FL 32148
Individual
Check
$25.00
23
10/27/2012
Larry Harvey
111 Sasso Drive
INTERLACHEN, FL 32148
Candidate
to Themselves
candidate
Loan
$150.00
24
10/27/2012
Troy & Mary Weaver
127 Oak Drive
INTERLACHEN, FL 32148
Individual
Cash
$50.00
25
10/27/2012
Tom Cotton
1107 Arbor Drive
Orlando, FL 32806
Individual
Check
$100.00
26
10/29/2012
Janet Silverman
PO Box 1222
INTERLACHEN, FL 32148
Individual
Check
$25.00
27
10/29/2012
Judy Molher
6064 Silver Lake Drive
Palatka, FL 32177
Individual
Check
$25.00
28
10/29/2012
Jack & Sherry Jarrell
6806 South Point Road
Port Orange, FL 32127
Individual
Check
$100.00
29
10/29/2012
Don & Charlotte Hersey
145 Hiawatha Court
East Palatka, FL 32131
Individual
Check
$50.00
30
10/30/2012
Melissa Prigg
661 Saosalita Blvd
Casselberry, FL 32707
Individual
Check
$100.00
31
10/30/2012
Ed & Helen Marone
149 St. Lucie
INTERLACHEN, FL 32148
Individual
Cash
$50.00
32
10/30/2012
Stella Hendrix
17 North Lake Street
Crescent City, FL 32112
Individual
Cash
$25.00
33
10/30/2012
Jeff Guthrie
PO Box 283
Satsuma, FL 32189
Individual
Check
$100.00
34
10/30/2012
Sprague House
125 Central Avenue
Crescent City, FL 32112
Business
Check
$50.00
35
10/30/2012
Marjorie Sides Boyd
119 Riverside Blvd.
East Palatka, FL 32131
Individual
Check
$30.00
36
10/31/2012
Durham & Elaine Searcey
105 Dottie Court
INTERLACHEN, FL 32148
Individual
Check
$50.00
37
10/31/2012
Kraig & Betty McLaine
120 Roberts Lane
Palatka, FL 32177
Individual
Check
$100.00
38
11/1/2012
Larry Harvey
111 Sasso Drive
INTERLACHEN, FL 32148
Candidate
to Themselves
candidate
Loan
$1,900.00
39
10/31/2012
First Coast Credit Union
S Palm Avenue
Palatka, FL 32177
Business
Interest
$0.07
Total Contributions
$6,495.07

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/17/2012
Larry Harvey
111 Sasso Drive
INTERLACHEN, FL 32148
Candidate
to Themselves
candidate
food
$45.01
2
10/17/2012
Roger & Barbara Talifer
117 Temple Mound Road
Crescent City, FL 32112
Individual
food
$20.00
3
10/17/2012
John & Michelle Mikell
4096 Silver Lake Drive
Palatka, FL 32177
Individual
food
$80.00
4
10/22/2012
Leotta & Eugene Wilkinson
627 Bardin Road
Palatka, FL 32177
Individual
food
$50.00
5
10/22/2012
Kevin & Lisa Key
110 Wilkenson Road
Palatka, FL 32177
Individual
food
$60.00
6
10/30/2012
Bill & Sandy Futch
112 Goodwin Street
San Mateo, FL 32187
Individual
countyworker
food
$248.50
7
10/30/2012
Jeff & Amy Haston
125 Central Avenue
Crescent City, FL 32112
Individual
Inn owner
food
$195.00
8
10/30/2012
Dottie Rountree
113 Sasso Drive
INTERLACHEN, FL 32148
Individual
food
$25.00
9
10/31/2012
Harvey Insurance Agency, Inc.
PO Box 1854
INTERLACHEN, FL 32148
Business
insurancecompany
office
supplies &
Copies
$250.00
10
11/1/2012
B.J. Johns
106 Moores Trail
Palatka, FL 32177
Individual
retired
table decorations
$200.00
Total In-Kind Contributions
$1,173.51

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/15/2012
Crescent City Journal
330 North Summit Street
Crescent City, FL 32112
advertisement
Monetary
$580.00
2
10/16/2012
WIYD
1428 St. Johns Avenue
Palatka, FL 32177
radio ad
Monetary
$400.00
3
10/16/2012
Graphics II
623 St. Johns Avenue
Palatka, FL 32177
printing
Monetary
$217.30
4
10/18/2012
Postmaster
St. Johns Ave
Palatka, FL 32177
postage
Monetary
$32.00
5
10/19/2012
Evan McInnis
100 Crestwood Road
INTERLACHEN, FL 32148
consulting
Monetary
$250.00
6
10/22/2012
Putnam Family Fitness
284 Union Avenue
Crescent City, FL 32112
golf
tournament
sponsorship
Monetary
$50.00
7
10/28/2012
Palatka Daily News
PO Box 777
Palatka, FL 32178
advertisement
Monetary
$224.40
8
10/26/2012
Graphics II
623 St. Johns Avenue
Palatka, FL 32177
printing
Monetary
$211.73
9
10/26/2012
Evan McInnis
100 Crestwood Road
INTERLACHEN, FL 32148
consulting
Monetary
$250.00
10
10/29/2012
Dave 's Top & Trim
615 N. Palm Ave
Palatka, FL 32177
signs
Monetary
$96.30
11
10/30/2012
Dave 's Top & Trim
615 N. Palm Ave
Palatka, FL 32177
signs
Monetary
$80.25
12
10/30/2012
Palatka Daily News
PO Box 777
Palatka, FL 32178
advertisement
Monetary
$750.00
13
10/30/2012
Postmaster
Palatka, FL 32177
postage
Monetary
$19.20
14
10/30/2012
Harvey Insurance Agency, Inc.
PO Box 1854
INTERLACHEN, FL 32148
office supplies & copies
Monetary
$711.39
15
10/31/2012
Heaven Scent Glass
301 Atlantic Avenue
Interlachen, FL 32148
signs
Monetary
$200.90
16
10/31/2012
Graphics II
623 St. Johns Avenue
Palatka, FL 32177
printing
Monetary
$301.00
17
11/1/2012
Harvey Insurance Agency, Inc.
PO Box 1854
INTERLACHEN, FL 32148
office
supplies &
copies
Monetary
$774.61
18
11/1/2012
Palatka Daily News
PO Box 777
Palatka, FL 32178
advertisement
Monetary
$202.00
19
11/1/2012
Evan McInnis
100 Crestwood Road
INTERLACHEN, FL 32148
consulting
Monetary
$250.00
20
10/24/2012
Square Inc
586 Hwy 481
Pelahdils, MS 39145
bank fee
Monetary
$2.75
21
10/24/2012
First Coast Credit Union
S Palm Avenue
Palatka, FL 32177
service fee
Monetary
$2.00
Total Expenditures
$5,605.83

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