Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

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
Delete
$-74.85
2
4/6/2012
Graphics II
623 St. Johns Ave
Palatka, FL 32177
Business cards
Monetary
Add
$74.84
3
6/6/2012
Graphics II
623 St. Johns Ave
Palatka, FL 32177
Business
cards
Monetary
Delete
$-74.85
4
6/6/2012
Graphics II
623 St. Johns Ave
Palatka, FL 32177
Business cards
Monetary
Add
$74.84
Total Expenditures
$-0.02

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