Candidate: Marlene Lagasse

Office: Bd of County Comm Dist 3

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 10/15/2012	Contributor Estate Title of St Aug, Inc. 71 Carrera Street St. Augustine, FL 32084	Entity Business	Occupation EstateTitles	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/15/2012	Contributor Boat House Marina, LLC 71 Carrera St St. Augustine, FL 32084	Entity Business	Occupation Marina	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/17/2012	Contributor Tamara Delaporte 1821 Cr 13 S Elkton, FL 32033	Entity Individual	Occupation Secretary	Contribution Type Check	Amend	Amount $75.00
Seq# 4	Date 10/30/2012	Contributor Scott Lagasse 71 Carrera St St. Aug, FL 32084	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/30/2012	Contributor SLR Ink 71 Carrera St St. Aug, FL 32084	Entity Business	Occupation Race Team	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/15/2012	Contributor Cooper 's Canvas 123 Yacht Club Dr St Augustine, FL 32084	Entity Business	Occupation maker ofmarinecanvas	In-Kind Description Sew Banner together; Add rope line hem	Amend	Amount $375.00
Seq# 2	Date 10/29/2012	Contributor Cliff Randall 24209 Thisltle Lane St. Roberts, MI 65584	Entity Individual	Occupation ComputerTech	In-Kind Description Internet marketing	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/15/2012	Vendor Graphics II 623 St Johns Ave Palatka, FL 32177	Purpose campaign mailouts	Expenditure Type Monetary	Amend	Amount $40.02
Seq# 2	Date 10/15/2012	Vendor All Print 359 US 17 South E Palatka, FL 32131	Purpose Banner	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 10/17/2012	Vendor Attomic Tees 1005 St. Johns Ave Palatka, FL 32177	Purpose t shirts	Expenditure Type Monetary	Amend	Amount $190.46
Seq# 4	Date 10/30/2012	Vendor Light House Printing 2167 S Hwy 17 Unit 1 Cresent City, FL 32112	Purpose 50 signs	Expenditure Type Monetary	Amend	Amount $246.75
Seq# 5	Date 10/30/2012	Vendor Graphics II 623 St. Johns Ave Palatka , FL 32177	Purpose mail outs	Expenditure Type Monetary	Amend	Amount $490.84

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