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
11/2/2012
kangaroo
3300 crill av
palatka,
gas
Monetary
$26.00
2
11/2/2012
kangaroo
3300 crill av
palatka,
gas
Monetary
$30.00
3
11/3/2012
kangaroo
720 hwy 19
palatka,
gas
Monetary
$30.01
4
11/5/2012
murphy
1006 sr 19
palatka,
gas
Monetary
$22.00
5
11/6/2012
kangaroo
624 sr 19
palatka,
gas
Monetary
$17.16
6
11/8/2012
kangaroo
720 sr 19
palatka,
gas
Monetary
$46.41
Total Expenditures
$171.58

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