Candidate: Nancy S Harris

Office: Bd of County Comm Dist 1

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 4/9/2012	Contributor John McGovern 133 Shoreside Tr. Crescent City, FL 32112	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/25/2012	Contributor Nancy S Harris 315 N. Summit St. Crescent City, FL 32112	Entity Candidate to Themselves	Occupation CountyCommissioner	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 5/4/2012	Contributor Anne Towery 529 S. Prospect St. Crescent City, FL 32112	Entity Individual	Occupation administrativeassistant	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 5/4/2012	Contributor Thomas DeSantis 1563 C.R. 309 Georgetown, FL 32139	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/4/2012	Contributor William Jeeter 9 1st Drive U-2 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/1/2012	Contributor William Bell 299 Browns Hammock Rd. Crescent City, FL 32112	Entity Individual	Occupation ferneryowner	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/28/2012	Contributor Sara Boyles P.O. Box 65 San Mateo, FL 32187	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 7/6/2012	Contributor Robert F Warren 113 Pomona Landing Rd. Pomona Park, FL 32181	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00

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 4/10/2012	Vendor Supervisor of Elections 2509 Crill Ave Palatka, FL 32177	Purpose PETITION vERIFI- CATION	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 2	Date 4/10/2012	Vendor Supervisor of Elections 2509 Crill Ave Palatka, fl 32177	Purpose informa- tion on disk	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 4/10/2012	Vendor Graphics II 623 St. Johns Ave. Palatka, FL 32177	Purpose printing	Expenditure Type Monetary	Amend	Amount $416.69
Seq# 4	Date 4/20/2012	Vendor Supervisor of Elections 2509 Crill Ave Palatka, FL 32177	Purpose petition verifi- cation & map	Expenditure Type Monetary	Amend	Amount $38.10
Seq# 5	Date 4/20/2012	Vendor Atomic Tees 1005 St. Johns Ave. Palatka, FL 32177	Purpose Tee shirts & hats	Expenditure Type Monetary	Amend	Amount $449.40
Seq# 6	Date 4/25/2012	Vendor Palatka Daily News P.O. Box 777 Palatka, FL 32178	Purpose ad	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 6/12/2012	Vendor Miracle Signs 106 Rio Vista East Palatka, FL 32131	Purpose signs	Expenditure Type Monetary	Amend	Amount $432.00
Seq# 8	Date 5/1/2012	Vendor Supervisor of Elections 2509 Crill Ave Palatka, FL 32177	Purpose petition verifi- cation	Expenditure Type Monetary	Amend	Amount $14.70
Seq# 9	Date 6/16/2012	Vendor Angel Duke 300 Lake St. Crescent City, FL 32112	Purpose June- teenth booth rental	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 6/22/2012	Vendor Supervisor of Elections 2509 Crill Ave Palatka, FL 32177	Purpose labels	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 6/27/2012	Vendor Miracle Signs 106 Rio Vista East Palatka, FL 32131	Purpose signs	Expenditure Type Monetary	Amend	Amount $783.00
Seq# 12	Date 7/5/2012	Vendor Graphics II 623 St. Johns Ave. Palatka, FL 32177	Purpose mailing	Expenditure Type Monetary	Amend	Amount $23.14
Seq# 13	Date 7/5/2012	Vendor Graphics II 623 St. Johns Ave. Palatka, FL 32177	Purpose cards	Expenditure Type Monetary	Amend	Amount $308.16
Seq# 14	Date 7/5/2012	Vendor T.D. Bank 350 N. Summit St. Crescent City, FL 32112	Purpose bank service charges	Expenditure Type Monetary	Amend	Amount $24.00

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