Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2012
Buddy Goddard
134 Whispering Winds Rd
Palatka, FL 32177
Individual
ProjectManager
Check
$675.00
2
9/10/2012
Standard Marine & Ship Repair
PO Box 540340
Merritt Island , Fl 32954
Business
Marine &Shiprepair
Check
$500.00
Total Contributions
$1,175.00

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
8/17/2012
Todd Crowley
207 Santa Cruz St
East Palatka, FL 32131
refund
Refund
$21.00
2
8/17/2012
Donald Friar
105 Pecan Grove Rd
Palatka, FL 32177
refund
Refund
$1.00
3
8/21/2012
Club Flyers
2300 NW 7TH AVE
Miami, FL 33127
Campaign Mat
Monetary
$340.64
4
9/6/2012
Prosperity Bank
100 N Hwy 19
Palatka, FL 32177
Bank Fee
Monetary
$6.00
5
9/13/2012
Charles Townsend
811 West North Blvd
Leesburg, Fl 34748
Campaign Mat
Monetary
$642.36
6
9/13/2012
3 Bananas
11 South Lake Street
Crescent City, FL 32112
Meet & Greet Fundraiser
Monetary
$192.60
Total Expenditures
$1,203.60

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