Candidate: David Buckles

Office: School Board Dist 2

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2012	Contributor David M Buckles 650 Cedar Creek Rd Palatka, FL 32177	Entity Candidate to Themselves	Occupation ProfessionalEducator	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 6/26/2012	Contributor David M Buckles 650 Cedar Creek Rd Palatka, FL 32177	Entity Candidate to Themselves	Occupation ProfessionalEducator	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 7/3/2012	Contributor David M Buckles 650 Cedar Creek Rd Palatka, FL 32177	Entity Candidate to Themselves	Occupation ProfessionalEducator	Contribution Type Loan	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/5/2012	Contributor David M Buckles 650 Cedar Creek Rd Palatka, FL 32177	Entity Candidate to Themselves	Occupation	In-Kind Description Dave 's Tops & Trim Inc. Magnet Signs (1-set)	Amend	Amount $53.50
Seq# 2	Date 4/26/2012	Contributor David M Buckles 650 Cedar Creek Rd Palatka, FL 32177	Entity Candidate to Themselves	Occupation ProfessionalEducator	In-Kind Description Miracle Signs & Designs 30 magnet signs	Amend	Amount $330.60
Seq# 3	Date 6/20/2012	Contributor David M Buckles 650 Cedar Creek Rd. Palatka, FL 32177	Entity Candidate to Themselves	Occupation ProfessionalEducator	In-Kind Description Miracle Signs and Designs: Magnets & Bumper Stickers	Amend	Amount $321.00
Seq# 4	Date 6/29/2012	Contributor David M Buckles 650 Cedar Creek Rd Palatka, FL 32177	Entity Candidate to Themselves	Occupation ProfessionalEducator	In-Kind Description Banner Decals	Amend	Amount $171.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/26/2012	Vendor Palatka Daily News P.O. Box 777 Palatka, FL 32178	Purpose Postcard & Photo	Expenditure Type Monetary	Amend	Amount $1,534.00
Seq# 2	Date 6/26/2012	Vendor Designs 1309 St. Johns Ave. Palatka, FL 32177	Purpose Camp Signs	Expenditure Type Monetary	Amend	Amount $1,904.00
Seq# 3	Date 6/26/2012	Vendor Gregory A Oyster 119 Kane Rd East Palatka, FL 32131	Purpose Sign Lumber	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 4	Date 7/3/2012	Vendor Palatka Daily News P.O. Box 777 Palatka, FL 32178	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $354.00
Seq# 5	Date 7/3/2012	Vendor Supervisor of Elections 2509 Crill Ave. Suite 900 Palatka, FL 32177	Purpose Absentee Labels	Expenditure Type Monetary	Amend	Amount $80.00

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