Candidate: Doug McClure

Office: Bd of County Comm Dist 5

Report Date: G1 (8/10/2012 - 9/14/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2012	Contributor Mary Baxla P.O. Box 627 Waldo , FL 32694	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/31/2012	Contributor Vystar Vystar 510 N State Road 19 Palatka, FL 32177	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/17/2012	Contributor Doug Mcclure 119 twin lakes rd hawthorne, Fl 32640	Entity Individual	Occupation	In-Kind Description sign making materials	Amend	Amount $14.29
Seq# 2	Date 8/17/2012	Contributor Doug Mcclure 119 twin lakes rd hawthorne, Fl 32640	Entity Individual	Occupation	In-Kind Description Posterboard	Amend	Amount $6.35
Seq# 3	Date 8/17/2012	Contributor Doug Mcclure 119 twin lakes rd hawthorne, Fl 32640	Entity Individual	Occupation	In-Kind Description Sharpies	Amend	Amount $5.35
Seq# 4	Date 9/1/2012	Contributor Doug Mcclure 119 twin lakes rd hawthorne, Fl 32640	Entity Individual	Occupation	In-Kind Description sign making materials	Amend	Amount $21.75
Seq# 5	Date 9/14/2012	Contributor Doug Mcclure 119 twin lakes rd hawthorne, Fl 32640	Entity Individual	Occupation	In-Kind Description spray paint for signs	Amend	Amount $4.13
Seq# 6	Date 9/13/2012	Contributor Doug Mcclure 119 twin lakes rd hawthorne, Fl 32640	Entity Individual	Occupation	In-Kind Description Paint Pens for signs	Amend	Amount $12.37

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/28/2012	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $64.19
Seq# 2	Date 9/1/2012	Vendor Home Depot 417 Florida 19 Palatka, FL 32177	Purpose Stencils, paint brushes, and paint	Expenditure Type Monetary	Amend	Amount $22.64
Seq# 3	Date 9/8/2012	Vendor Heaven Sent Glassworks 301 Atlantic Avenue Interlachen, FL 32148	Purpose Sign boards	Expenditure Type Monetary	Amend	Amount $117.43

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