Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/18/2012
Ron & Kay Dennis
115 Leisure Dr.
East Palatka, Fl 32131
Individual
Check
$100.00
2
1/18/2012
Richard Morris
PO Box 1252
East Palatka, Fl 32131
Individual
Check
$100.00
3
1/18/2012
William Larry Pritchett
119 Orange Tree Road
East Palatka, Fl 32131
Individual
Check
$100.00
4
1/18/2012
Wade & Norma Matchett
112 Oak Grove Drive
Palatka, Fl 32177
Individual
Check
$100.00
5
1/3/2012
Charles Overturf
158 Confederate Point Road
Palatka, Fl 32177
Individual
Co-OwnerofBusiness
Loan
$5,000.00
6
2/9/2012
Catherine Martinez
320 Round Lake Road
Palatka, Fl 32177
Individual
Retired
Check
$250.00
7
2/9/2012
Daniel Martinez
320 Round Lake Road
Palatka, Fl 32177
Individual
Retired
Check
$250.00
8
3/1/2012
Charles Overturf
158 Confederate Point Road
Palatka, Fl 32177
Individual
Co-OwnerofBusiness
Loan
$2,500.00
9
3/19/2012
Anthony Thompson
102 Timber Lane
Palatka, Fl 32177
Individual
Check
$75.00
10
3/26/2012
William & Joanne Tuten
3225 Blair Drive
Palatka, Fl 32177
Individual
Check
$50.00
11
3/26/2012
Joe Barnes
2114 Westover Drive
Palatka, Fl 32177
Individual
Check
$100.00
12
3/26/2012
Badger Moring
PO Box 1579
Melrose, Fl 32666
Individual
Check
$100.00
13
3/26/2012
Matchett & Son LP Gas, Inc
1420 S.R. 20
Interlachen, Fl 32148
Individual
Check
$50.00
14
3/26/2012
William & Patricia Baxter
2604 Fairway Drive
Palatka, Fl 32177
Individual
Check
$25.00
15
3/26/2012
Bonnie Jones
1126 S. Moody Road
Palatka, Fl 32177
Individual
Check
$50.00
16
3/26/2012
Cecil Estes
107 Morris Street
Palatka, Fl 32177
Individual
Cash
$20.00
17
3/19/2012
Charles Overturf
158 Confederate Point Road
Palatka, Fl 32177
Individual
Co-OwnerofBusiness
Loan
$1,500.00
18
3/31/2012
Robert & Susan Geoghagan
7010 Foxwood Lane
Palatka, Fl 32177
Individual
Check
$100.00
19
3/31/2012
Jack & Sandra Hill
117 Nancy Place
Palatka, Fl 32177
Individual
Check
$25.00
20
3/31/2012
Robert & Lincey Middleton
114 Lantana Lane
Pomona Park, Fl 32181
Individual
Check
$50.00
21
3/31/2012
Daniel Martinez
320 Round Lake Road
Palatka, Fl 32177
Individual
Retired
Check
$250.00
22
3/31/2012
Wallace McTaggart
320 E. State Road 100
San Mateo, Fl 32187
Individual
Check
$25.00
23
3/31/2012
Polly & James McCallum
2406 Alice Street
Palatka, Fl 32177
Individual
Check
$100.00
24
3/31/2012
Leary Governmental
1821 Carr Street
Palatka, Fl 32177
Business
Check
$100.00
25
3/31/2012
Emma Lou Morris
PO Box 155
Palatka, Fl 32178
Individual
Check
$50.00
26
3/31/2012
James Padgett
113 North 4th Street
Palatka, Fl 32177
Individual
Lawyer
Check
$500.00
27
3/31/2012
Phyllis Lott
1601 Edgemoor Street
Palatka, Fl 32177
Individual
Check
$100.00
28
3/31/2012
Flowers by Melanie, Inc.
2342 Crill Avenue
Palatka, Fl 32177
Business
Check
$100.00
29
3/31/2012
Lester & Linda Sheppard
227 Old Peniel Road
Palatka, Fl 32177
Individual
Check
$25.00
30
3/31/2012
Allen & Wendy Baggett
130 Latesha Terrace
Palatka, Fl 32177
Individual
Check
$50.00
31
3/31/2012
Beth Lloyd
1410 South S.R. 19
Palatka, Fl 32177
Individual
Check
$100.00
32
3/31/2012
Paul Usina
232 Highway 315 N.
Interlachen, Fl 32148
Individual
Check
$50.00
33
3/31/2012
Eric & Kelly Altman
290 Palmetto Bluff Road
Palatka, Fl 32177
Individual
Check
$50.00
34
3/31/2012
Jini McCool-Robbins
104 Blanchette Avenue
Palatka, Fl 32177
Individual
Check
$50.00
35
3/31/2012
Patricia Buchanan
109 Round Lake Court
Palatka, Fl 32177
Individual
Check
$100.00
36
3/31/2012
Mary B. Yelverton
109 Belmont Drive
Palatka, Fl 32177
Individual
Check
$50.00
37
3/31/2012
Pat Wilson
516 River Street
Palatka, Fl 32177
Individual
Check
$25.00
38
3/26/2012
Charles Overturf
158 Confederate Point Road
Palatka, Fl 32177
Individual
Co-OwnerofBusiness
Loan
$1,500.00
39
3/31/2012
Dr. Robert & Vivian McLendon
121 Sunset Point Road
East Palatka, Fl 32131
Individual
Retired &Real EstAg
Check
$250.00
40
3/31/2012
Eloise Glisson
2016 Brentwood Drive
Palatka, Fl 32177
Individual
Check
$100.00
41
3/31/2012
Buddy & Joyce Evans
3400 Crill Avenue, Suite #2
Palatka, Fl 32177
Individual
Check
$100.00
42
3/31/2012
Samuel & Judy Willis
1309 Crill Avenue
Palatka, Fl 32177
Individual
Check
$50.00
43
3/31/2012
Glenn East
325 N. 23rd Street
Palatka, Fl 32177
Individual
Cash
$50.00
44
3/31/2012
Joyce East
325 N. 23rd Street
Palatka, Fl 32177
Individual
Cash
$50.00
45
3/31/2012
Ronnie Singletary
111 N. Palm Avenue
Palatka, Fl 32177
Individual
Cash
$50.00
46
3/31/2012
Larry Hartman
224 McClellan Street
Palatka, Fl 32177
Individual
Cash
$50.00
47
3/31/2012
Callie Mitchell
2206 Laurel Street
Palatka, Fl 32177
Individual
Check
$30.00
48
3/31/2012
Alice F. Cooper
2006 Carr Street
Palatka, Fl 32177
Individual
Check
$100.00
Total Contributions
$14,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/27/2012
Ralph 's House of Flowers
605 St. Johns Avenue
Palatka, Fl 32177
Business
Owners
Flowers &
decorations
$150.00
2
3/27/2012
R. T. Clay, Jr.
PO Box 144
Grandin, Fl 32138
Individual
Entertainment
$100.00
3
3/27/2012
Alice Overturf
105 Vintage Lane
Palatka, Fl 32177
Individual
Retired
Food &
Supplies
$500.00
4
3/27/2012
Wimberly Signs
PO Box 2095
Palatka, Fl 32178
Individual
Sign
Materials
&
Equipment
$100.00
5
3/27/2012
Helen Thomas
7300 Crill Avenue, Lot 7
Palatka, Fl 32177
Individual
Food &
Supplies
$40.00
6
3/27/2012
Bonnie Wimberly
PO Box 2095
Palatka, Fl 32178
Individual
Food &
Supplies
$50.00
Total In-Kind Contributions
$940.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/3/2012
Sunshine Trophies
239 N. Hwy 17
Palatka, Fl 32177
Magnetics
Monetary
$192.60
2
1/3/2012
Wimberly Signs
PO Box 2095
Palatka, Fl 32178
Billboards
Monetary
$4,312.50
3
1/14/2012
Sunshine Trophies
239 N. Hwy 17
Palatka, Fl 32177
Magnetics
Monetary
$192.60
4
1/26/2012
Dave 's Tops & Trim, Inc.
615 N. Palm Avenue
Palatka, Fl 32177
Magnetics
Monetary
$471.66
5
2/9/2012
Eddie Mooney- ARC
607 N. Palm Avenue
Palatka, Fl 32177
Annual Dinner
Monetary
$30.00
6
2/18/2012
Bethel AME Church
719 Reid Street
Palatka, Fl 32177
Celebration Special
Monetary
$100.00
7
3/1/2012
Wimberly Signs
PO Box 2095
Palatka, Fl 32177
Signs
Monetary
$2,500.00
8
3/8/2012
Miracle Signs & Designs
106 Rio Vista Avenue
East Palatka, Fl 32131
Signs & Banners
Monetary
$706.20
9
3/9/2012
US Post Office
1105 St. Johns Avenue
Palatka, Fl 32177
Postage
Monetary
$225.00
10
3/19/2012
Wimberly Signs
PO Box 2095
Palatka, Fl 32178
Signs
Monetary
$1,788.75
11
3/19/2012
Democratic Party
PO Box 1343
Welaka, Fl 32193
Red,
White,and
Blue
Luncheon
Monetary
$50.00
12
3/21/2012
Palatka Daily News
PO Box 777
Palatka, Fl 32178
Ad
Monetary
$200.00
13
3/21/2012
Miracle Signs & Designs
106 Rio Vista Avenue
East Palatka, Fl 32131
Magnetics
Monetary
$214.00
14
3/26/2012
EmbroidMe
320 S. State Road 19
Palatka, Fl 32177
Shirts
Monetary
$265.75
15
3/26/2012
Miracle Signs & Designs
106 Rio Vista Avenue
East Palatka, Fl 32177
Shirts
Monetary
$437.30
Total Expenditures
$11,686.36

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