Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
9/18/2012
Kangaroo
720 Hwy 19 S
Palatka, Fl 32177
campaign fuel
Monetary
$20.01
2
9/22/2012
U S Post Office
1105 St Johns Ave
Palatka, Fl 32177
PO Box Fee
Monetary
$24.00
3
9/23/2012
Kangaroo
720 Hwy 19 S
Palatka, Fl 32177
campaign fuel
Monetary
$20.00
Total Expenditures
$64.01

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