Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/28/2012
Don Frazee
292 Sisco Rd
Pomona Park, FL 32181
Individual
Cash
$50.00
2
4/28/2012
Sandy Smith
39225 W Huron Dr
Romulus, MI 48174
Individual
Check
$100.00
3
4/28/2012
Debra Weaver
P O Box 195
Welaka, FL 32193
Individual
Cash
$20.00
4
4/28/2012
Martha Babson
519 Vernon Ave
Crescent City, FL 32112
Individual
Cash
$10.00
5
4/28/2012
Curtis Browning
P O Box 63
Welaka, FL 32193
Individual
Cash
$10.00
6
4/28/2012
Wilma Truitt
206 June Ct
Crescent City, FL 32112
Individual
Check
$10.00
7
4/28/2012
Wilda Brown
419 Paradise Shores Rd
Crescent City, FL 32112
Individual
Check
$100.00
8
4/28/2012
Jaccilee Singleton
P O Box 157
Lake Como, FL 32157
Individual
Cash
$50.00
9
4/28/2012
Jill Goodman
393 Raulerson 1 Rd
Seville, FL 32190
Individual
Cash
$20.00
10
4/28/2012
Jan Carter
162 Wooten Rd
Georgetown, FL 32139
Individual
Check
$100.00
11
4/28/2012
Harry McAllister
P O Box 61
Welaka, FL 32193
Individual
Check
$100.00
12
4/28/2012
Ronald Sells
103 Village Dr
Welaka, FL 32193
Individual
Check
$50.00
13
4/28/2012
Marianne Simmons
204 White Rd
Crescent City, FL 32112
Individual
Cash
$30.00
14
5/1/2012
Catherine Sheffield
395 CR 310
Palatka, FL 32177
Individual
Check
$50.00
15
4/28/2012
Rick Haven
115 Dowda Circle
Crescent City, FL 32112
Individual
Cash
$50.00
16
4/28/2012
Richard Szafranski
P O Box 597
Lake Como, FL 32157
Individual
Cash
$50.00
17
4/28/2012
Logan Singleton
P O Box 597
Lake Como, FL 32157
Individual
Cash
$2.00
Total Contributions
$802.00

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
4/17/2012
Post Office
Postage
Monetary
$102.40
2
4/17/2012
Post Office
Postage
Monetary
$256.00
3
4/17/2012
Crescent City Rotary Club
Food Bought for Fish Fry Fundraiser
Monetary
$250.00
4
5/3/2012
St Johns Food
For items bought for Fish Fry Fundraiser
Monetary
$142.32
Total Expenditures
$750.72

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