Candidate: Buddy Goddard

Office: Property Appraiser

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 10/17/2012	Contributor Buddy Goddard 134 Whispering Winds Rd Palatka, FL 32177	Entity Candidate to Themselves	Occupation CommercialInsulation	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/22/2012	Contributor James Alexander 113 Point of Woods Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/13/2012	Vendor Kangaroo 720 Hwy 19 S Palatka, Fl 32177	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 2	Date 10/15/2012	Vendor Kangaroo 720 Hwy 19 S Palatka, Fl 32177	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $20.01
Seq# 3	Date 10/16/2012	Vendor Murphy USA 1006 SR 19 S Palatka, Fl 32177	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 10/16/2012	Vendor Kangaroo 720 Hwy 19 S Palatka, Fl 32177	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $10.01
Seq# 5	Date 10/20/2012	Vendor Chuck Coburn 115 Oak Grove Dr Palatka, Fl 32177	Purpose campaign material	Expenditure Type Monetary	Amend	Amount $158.82
Seq# 6	Date 10/24/2012	Vendor Kangaroo 241 Hwy 17 S East Palatka, Fl 32177	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $30.02
Seq# 7	Date 10/25/2012	Vendor Kangaroo 1986 SR 20 Hawthorne, Fl	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 10/26/2012	Vendor Kangaroo 624 SR 19 Palatka, Fl 32177	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $10.03
Seq# 9	Date 10/31/2012	Vendor kangaroo sr 20 interlachen	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $30.09
Seq# 10	Date 11/1/2012	Vendor kangaroo hyw 19 palatka	Purpose campaign fuel	Expenditure Type Monetary	Amend	Amount $30.02

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