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
3/10/2012
SUPERVISOR OF ELECTIONS
2509 CRILL AVENUE
SUITE 900
PALATKA, FL 32177
Petition
Verification
Petty Cash Spent*
Add
$17.50
2
3/5/2012
Graphics II
623 St. Johns Avenue
Palatka, FL 32177
200 Campaign cards
Monetary
Delete
$-40.06
3
3/5/2012
Graphics II
623 St. Johns Avenue
Palatka, FL 32177
200 Campaign cards
Monetary
Add
$40.66
Total Expenditures
$0.60

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