Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2012
Kathy Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Check
$10.00
2
5/2/2012
Brian Aurilio
6342 N.W. 18 DR
Suite #9
Gainesville, FL 32653
Individual
Check
$50.00
3
5/3/2012
William Hurse
3649 N.W. 30th PL
Gainesville, FL 32605
Individual
Check
$50.00
4
5/4/2012
Robert Sowers
3960 N.W. 38th PL
Gainesville, FL 32606
Individual
Check
$25.00
5
5/31/2012
Vystar
510 N State Road 19
Palatka, FL 32177
Business
Interest
$0.01
6
6/19/2012
Joseph Henderson
1126 N.W. 40th Terrace
Gainesville, FL 32605
Individual
Retired
Check
$100.00
7
6/30/2012
Vystar
510 N State Road 19
Palatka, FL 32177
Business
Interest
$0.01
8
7/2/2012
Kathy Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Check
$10.00
Total Contributions
$245.02

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/3/2012
Doug Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Democratic
Luncheon
at Beef
'O Bradys
$26.00
2
4/5/2012
Doug Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Parade Supplies
$11.00
3
4/6/2012
Doug Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Parade Entry Fee
$10.00
4
6/6/2012
Doug Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Office
supplies
$4.12
5
7/1/2012
Doug Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Parade/office supplies
$28.82
6
7/2/2012
Doug Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Parade Supplies
$7.49
7
7/3/2012
Doug Mcclure
119 twin lakes rd
hawthorne, Fl 32640
Individual
Parade Supplies
$10.70
Total In-Kind Contributions
$98.13

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/6/2012
Graphics II
623 St. Johns Ave
Palatka, FL 32177
Business
cards
Monetary
$74.85
2
6/6/2012
Graphics II
623 St. Johns Ave
Palatka, FL 32177
Business
cards
Monetary
$74.85
Total Expenditures
$149.70

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