Candidate: Phyllis Criswell

Office: District Superintendent of Schools

Report Date: G4 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2012	Contributor Pat Westberry 68 Del Prado Circle St. Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/13/2012	Contributor Brian Graham PO Box 9630 Fleming Island, FL 32006	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/15/2012	Contributor Alice Cooper 2006 Carr St. Palatka, FL 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 10/15/2012	Contributor Julie Glisson 188 Turner Rd. East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 10/15/2012	Contributor Michael Glisson 188 Turner Rd. East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 6	Date 10/15/2012	Contributor Dusti Slaughter 188 Turner Rd. East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 7	Date 10/16/2012	Contributor Gary Guzman PO Box 298 Welaka, FL 32193	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/30/2012	Contributor Kimberly Wine 1008 Moosehead Dr. Orange Park, FL 32065	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $500.00

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 10/14/2012	Vendor Postmaster 1105 St. John 's Avenue Palatka, FL 32177	Purpose Postage	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 2	Date 10/17/2012	Vendor Postmaster 1105 St. John 's Avenue Palatka, FL 32177	Purpose postage	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 3	Date 10/19/2012	Vendor Palatka Daily News 1825 St. John 's Ave. Palatka, FL 32177	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,794.00
Seq# 4	Date 10/23/2012	Vendor Lighthouse Screen Printing 2167 Hwy 17 South Crescent City, FL 32112	Purpose Signs	Expenditure Type Monetary	Amend	Amount $337.05
Seq# 5	Date 10/23/2012	Vendor Postmaster Postmaster 1105 St. John 's Avenue Palatka, FL 32177	Purpose Postage	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 6	Date 10/30/2012	Vendor Palatka Daily News 1825 St. John 's Ave. Palatka, FL 32177	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $885.50
Seq# 7	Date 10/30/2012	Vendor Postmaster Postmaster Postmaster 1105 St. John 's Avenue Palatka, FL 32177	Purpose Postage	Expenditure Type Monetary	Amend	Amount $29.25
Seq# 8	Date 11/1/2012	Vendor Postmaster Postmaster Postmaster 1105 St. John 's Avenue Palatka, FL 32177	Purpose Postage	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 9	Date 10/13/2012	Vendor Paypal 2211 N. 1st St. San Jose, CA 91531	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03

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