Candidate: Buddy Goddard

Office: Property Appraiser

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/12/2012	Contributor Martin D Howard 105 Tammy Ln. Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 5/16/2012	Contributor Myrton Goddard 134 Whispering Winds Rd. Palatka, FL 32177	Entity Candidate to Themselves	Occupation FieldAppraiser	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/4/2012	Contributor US Security Products Co Inc P. O. Box 2022 Palatka, FL 32178-2022	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/24/2012	Contributor Marsha S Friar 105 Pecan Grove Rd Palatka, FL 32177	Entity Individual	Occupation HomeManager	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/1/2012	Contributor Kathy Krebs 184 West Bannerville Rd Palatka, Fl 32177	Entity Individual	Occupation HomeManager	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/6/2012	Contributor Larry Kelly 108 Lone Oak Tr Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 4/3/2012	Vendor EmbroidMe 320 South State Road 19 Palatka, FL 32177	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $39.25
Seq# 2	Date 4/13/2012	Vendor Nicholson A/C & Heating, Inc. 326 Hwy. 17 North Palatka, FL 32177	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 3	Date 4/12/2012	Vendor Bostwick Blueberry Festival 125 Tillman Street Palatka, FL 32177	Purpose Vendor Fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 5/22/2012	Vendor Nicholson A/C & Heating, Inc. 326 Hwy. 17 North Palatka, FL 32177	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 5	Date 6/7/2012	Vendor Kangaroo Express 720 Hwy. 19 South Palatka, FL 32177	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $50.01
Seq# 6	Date 6/29/2012	Vendor Nicholson A/C & Heating, Inc. 326 Hwy 17 N Palatka, FL 32177	Purpose Campaign material	Expenditure Type Monetary	Amend	Amount $90.95
Seq# 7	Date 7/3/2012	Vendor Sunco 2600 Reid St Palatka, Fl	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 7/4/2012	Vendor Kangaroo # 2109 Palatka, Fl 32177	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $10.48
Seq# 9	Date 7/5/2012	Vendor Nicholson Nicholson Nicholson A/C & Heating, Inc. 326 Hwy 17 N Palatka, FL 32177	Purpose Campaign mat	Expenditure Type Monetary	Amend	Amount $398.47
Seq# 10	Date 7/6/2012	Vendor Nicholson Nicholson Nicholson A/C & Heating, Inc. 326 Hwy 17 N Palatka, FL 32177	Purpose Campaign mat	Expenditure Type Monetary	Amend	Amount $116.95

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