Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2012
LEARY CONSULTING
1621 CARR ST.
PALATKA, FL 32177
Business
CONSULTANT
Check
Add
$100.00
2
10/24/2012
CREMER WOOD
2508 REID STREET
PALATKA, FL 32177
Business
TIMBER
Check
Add
$250.00
Total Contributions
$350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/24/2012
PALATKA DAILY NEWS
1825 ST. JOHNS AVE
PALATKA, FL 32177
AD
Monetary
Add
$1,492.00
2
10/25/2012
PUTNAM COURIER
330 N. SUMMIT ST.
CRESCENT CITY, FL 32112
AD
Monetary
Add
$758.75
3
10/29/2012
GRAPHICS II
623 ST JOHNS AVE
PALATKA, FL 32177
PRINTING
Monetary
Add
$210.00
Total Expenditures
$2,460.75

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