Candidate: Marlene Lagasse

Office: Bd of County Comm Dist 3

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2012	Contributor margarita Cassese 168 Gault St St Augustine, FL 32084	Entity Individual	Occupation clerical	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/28/2012	Contributor Lori Hodges 399 N Lakeview Ave Winter Garden, FL 34787	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 9/28/2012	Contributor Alfred Peterson 127 William Bartram Dr PO Box 1269 Welaka, FL 32193	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/28/2012	Contributor Mark Fisher 573 County Rd 310 Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/28/2012	Contributor Joyce Lynn 3803 Wind jammer Ln St Augustine, FL 32084	Entity Individual	Occupation GuidanceCounselor	Contribution Type Check	Amend	Amount $200.00

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 9/28/2012	Vendor AllPrint 359 US 17 South East Palatka, FL 32131	Purpose Banners	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 9/28/2012	Vendor Standard Printing Solutions 3520 Agricultural Center Dr Suite 306 St Augustine, FL 32092	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $368.00
Seq# 3	Date 9/28/2012	Vendor Graphics II 623 St Johns Ave Palatka, FL 32177	Purpose postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 9/24/2012	Vendor Supervisor of Elections 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose absentee ballots	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 9/28/2012	Vendor Graphics II 623 St Johns Ave Palatka, FL	Purpose Postage	Expenditure Type Monetary	Amend	Amount $700.00

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