Candidate: Phyllis Criswell

Office: District Superintendent of Schools

Report Date: Q3 (7/1/2011 - 9/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2011	Contributor Patricia P. Buchanan 109 Round Lake Ct. Palatka, FL 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/6/2011	Contributor Gary L. Bowling 9411 Old Hastings Rd. East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/13/2011	Contributor Gail L. Branham 102 Alder Lane Satsuma, FL 32189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/13/2011	Contributor Lowell D. Branham 102 Alder Lane Satsuma, FL 32189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/16/2011	Contributor Meagan Leary 112 W. Camelot Dr. Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 9/16/2011	Contributor Alicia Bush 1604 S. Palm Ave. Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 9/16/2011	Contributor Tammy Delaporte 1821 CR.13 S Elkton, FL 32033	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2011	Vendor PBS Ad Specialties 877 - A State Rd. 20 PO Box 700 Interlachen, Fl 32148	Purpose Campaign Promotional Items.	Expenditure Type Monetary	Amend	Amount $314.58
Seq# 2	Date 7/20/2011	Vendor PBS Ad Specialties 877 - A State Rd. 20 PO Box 700 Interlachen, Fl 32148	Purpose Labels	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 3	Date 8/5/2011	Vendor AT&T PO Box 105503 Atlanta, GA 30348-503	Purpose Campaign Cell Phone	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 4	Date 7/27/2011	Vendor Supervisor of Elections 2509 Crill Ave, Ste. 900 Palatka, FL 32177	Purpose e-mail list	Expenditure Type Monetary	Amend	Amount $5.00

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