Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2012
Susan Helwig Insurance Agency
836 S. Moody Rd, Suite 1
Palatka, Fl 32177
Business
Owner
Check
$100.00
2
4/17/2012
Tori & Adam Rowe
127 Underwood Drive
Palatka, Fl 32177
Individual
Check
$50.00
3
4/17/2012
Edna & Robert Rivers
2208 Laurel Street
Palatka, Fl 32177
Individual
Retired
Check
$100.00
4
4/17/2012
Mike & Lydia Tubbs
191 Federal Point Road
East Palatka, Fl 32131
Individual
Retired & Teacher
Check
$100.00
5
4/17/2012
Helen M. Thomas
7300 Crill Avenue, Lot 7
Palatka, Fl 32177
Individual
Retired
Check
$100.00
6
4/17/2012
Patricia & Danny Sheffield
720 S. 19th Street
Palatka, Fl 32177
Individual
Check
$25.00
7
4/17/2012
Dr. George & Sherry Davis
118 Greenbriar Road
Palatka, Fl 32177
Individual
Co-owners DoctorsOffi
Check
$100.00
8
4/17/2012
Dr. Anand Kuruvilla
2414 State Road 13 N
Saint Jonn, Fl 32259
Individual
Doctor
Check
$250.00
9
4/17/2012
Gary & Dorothy Woods
207 Crystal Cove Drive
Palatka, Fl 32177
Individual
Check
$50.00
10
4/17/2012
Danny & Kaye Brineman
2207 Palma Ceia St.
Palatka, Fl 32177
Individual
Check
$25.00
11
4/17/2012
Robert & Judy Moore
135 Hiawatha Court
East Palatka, Fl 32131
Individual
Check
$50.00
12
4/17/2012
Bill & Gini Darden
1120 Westover Drive
Palatka, Fl 32177
Individual
Check
$50.00
13
4/17/2012
Bill & Pat Bennett
104 Lynsey Lane
Palatka, Fl 32177
Individual
Retired & Clerk
Check
$75.00
14
4/17/2012
Robert & Judy Moore
135 Hiawatha Court
East Palatka, Fl 32131
Individual
Check
$25.00
15
4/17/2012
Danny & Kaye Brineman
2207 Palma Ceia St.
Palatka, Fl 32177
Individual
Check
$25.00
16
4/6/2012
Charles L. Overturf, III
158 Confederate Point Road
Palatka, Fl 32177
Individual
Cash
$1.10
Total Contributions
$1,126.10

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/17/2012
Bonnie R. Wimberly
190 Roddy Road
Palatka, Fl 32177
Individual
Retired
Supplies
$233.90
2
4/17/2012
Wimberly Signs
PO Box 2095
Palatka, Fl 32177
Individual
Owner-SignCompany
Sign Materials
$250.00
3
6/15/2012
Brent Overturf
111 Grassy Lane
Palatka, Fl 32177
Individual
Labor
$100.00
4
6/15/2012
Ryan Overturf
111 Grassy Lane
Palatka, Fl 32177
Individual
Student
Labor
$225.00
5
6/15/2012
Harvie C. Dennis
1900 Husson Avenue
Palatka, Fl 32177
Individual
Retired
Trailer
$250.00
6
6/15/2012
Charlie Overturf
112 Sherri Lane
Palatka, Fl 32177
Individual
Student
Labor
$150.00
7
6/15/2012
Casey Overturf
112 Sherri Lane
Palatka, Fl 32177
Individual
Student
Labor
$150.00
8
6/15/2012
Lester Sheppard
227 Old Peniel Road
Palatka, Fl 32177
Individual
Materials & Labor
$100.00
9
7/1/2012
Bonnie Jones
1126 S. Moody Road
Palatka, Fl 32177
Individual
Supplies
$25.00
10
7/1/2012
Mary Carlson
109 Oakgrove Drive
Palatka, Fl 32177
Individual
Supplies
$25.00
Total In-Kind Contributions
$1,508.90

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/5/2012
Graphics II
623 St. Johns Avenue
Palatka, Fl 32177
Envelopes Banners & Supplies
Monetary
$311.37
2
4/5/2012
Supervisor of Elections
2509 Crill Avenue, Suite 900
Palatka, Fl 32177
Petitions
Monetary
$44.10
3
4/6/2012
Supervisor of Elections
2509 Crill Avenue, Suite 900
Palatka, Fl 32177
Petitions
Monetary
$1.10
4
4/6/2012
Palatka Daily News
PO Box 777
Palatka, Fl 32178
Ads
Monetary
$750.00
5
4/17/2012
Lake Street Publishing Company
330 North Summit Street
Crescent City, Fl 32112
Ad
Monetary
$110.00
6
5/21/2012
Miracle Signs
106 Rio Vista Avenue
East Palatka, Fl 32131
Shirts
Monetary
$100.88
7
5/21/2012
Miracle Signs
106 Rio Vista Avenue
East Palatka, Fl 32131
Shirts & Magnets
Monetary
$483.64
8
6/13/2012
Tom Deputy Photography
123 Old Peniel Road
Palatka, Fl 32177
Pictures
Monetary
$175.00
9
6/14/2012
Supervisor of Elections
2509 Crill Avenue, Suite 900
Palatka, Fl 32177
Data
Monetary
$105.00
Total Expenditures
$2,081.09

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