Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2012
W. Summer Campbell
112 Gum Creek Trail
Interlachen, FL 32184
Individual
Secretary
Check
$200.00
2
8/4/2012
R.L. McLendon, JR
121 Sunset Pointe Road
East Palatka, FL 32121
Individual
Retired
Check
$200.00
3
8/4/2012
Barbara De Vergara
123 Saint Johns Blvd
East Palatka, FL 32131
Individual
Retired
Check
$150.00
4
8/4/2012
Southern Crematory
PO box 939
San Mateo, FL 32187
Business
Advertising
Refund
$660.00
Total Contributions
$1,210.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/25/2012
Joe Boatwright
PO Box 101
East Palatka, Fl 32131
Candidate
to Themselves
Advertising
$31.36
2
7/30/2012
Joe Boatwright
PO Box 101
East Palatka, Fl 32131
Candidate
to Themselves
Advertising
$96.30
3
7/30/2012
Joe Boatwright
PO Box 101
East Palatka, Fl 32131
Candidate
to Themselves
Lawyer
Advertising
$249.00
4
8/1/2012
Joe Boatwright
PO Box 101
East Palatka, Fl 32131
Candidate
to Themselves
Advertising
$23.33
5
8/1/2012
Joe Boatwright
PO Box 101
East Palatka, Fl 32131
Candidate
to Themselves
Lawyer
Advertising
$114.00
6
8/3/2012
Joe Boatwright
PO Box 101
East Palatka, Fl 32131
Candidate
to Themselves
Lawyer
Advertising
$371.04
7
8/7/2012
Joe Boatwright
PO Box 101
East Palatka, Fl 32131
Candidate
to Themselves
Advertising
$22.84
Total In-Kind Contributions
$907.87

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/26/2012
Creative Outlets
110 Silver Lake Road
Palatka, Fl 32177
Advertising
Monetary
$2,000.00
2
7/30/2012
Graphics II
623 Saint Johns Ave
Palatka, FL 32177
Mailers and Cards
Monetary
$4,697.12
3
7/31/2012
Palatka Daily News
Po box 777
Palatka, Fl 32178
Advertising
Monetary
$204.00
4
8/9/2012
Graphics II
623 Saint Johns Ave
Palatka, FL 32177
Mailings
Monetary
$1,198.00
5
8/9/2012
Graphics II
623 Saint Johns Ave
Palatka, Fl 32177
Bus / Rack Cards
Monetary
$727.09
Total Expenditures
$8,826.21

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