Candidate: Ralph Dallas JR

Office: School Board Dist 3

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2012	Contributor Randy Hills 157 CR 207A East Palatka, Fl 32131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 7/19/2012	Contributor Ruby Andrews 3310 Crill Avenue Apt. 501 Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 7/19/2012	Contributor beverly Holcy Robinson unknown at present Palatka, Fl 32131	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/16/2012	Vendor The Home Depot 417 N. HWY 19 Palatka, Fl 32177	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $4.36
Seq# 2	Date 7/16/2012	Vendor STAPLES 327 US HWY 19N Palatka, Fl 32177	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $26.22
Seq# 3	Date 7/14/2012	Vendor Miracle Signs & Designs 106 Rio Vista Avenue East Palatka, Fl 32131	Purpose Bal. due for Road Signs.	Expenditure Type Monetary	Amend	Amount $369.38
Seq# 4	Date 7/19/2012	Vendor Capital City Bank 4120 Crill Avenue Palatka West Office Palatka, Fl 32177	Purpose Bounce Check plus fees.	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 5	Date 7/19/2012	Vendor Palatka Embroid Me 320 S.Suite 19 Palatka, Fl 32177	Purpose Campaign Shirts.	Expenditure Type Monetary	Amend	Amount $40.55
Seq# 6	Date 7/19/2012	Vendor Ralph Jr. Dallas 899 North State Road 19 Palatka, Fl 32177	Purpose Campaign Shirts.	Expenditure Type Refund	Amend	Amount $40.55

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