Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2012
Mary Lawton Thomas
2 Putter lane
Palatka, Fl 32177
Individual
Check
$100.00
2
7/22/2012
Valaria H Murray
1500 Mcclellan St.
Palatka, Fl 32177
Individual
Aministrator
Check
$300.00
3
7/27/2012
Moring Enterprises
P.O. Box 1579
Melrose, Fl 32666
Business
Check
$50.00
4
7/31/2012
Linda P Pickens
125 Woodbury Trail
Satsuma, Fl 32189
Individual
teacher
Check
$500.00
5
8/4/2012
Jacqueline Williams
205 Citra Dr.
Palatka, Fl 32177
Individual
Check
$50.00
6
8/8/2012
Karl N Flagg
1700 Oak Street
Palatka, Fl 32177
Individual
FuneralDirector/Pastor
Loan
$1,000.00
7
8/8/2012
Beck Chevy GMC Buick
1601 Reid St.
Palatka, Fl 32177
Business
Car Dealer
Check
$500.00
8
8/8/2012
Beck Nissan
252 Highway 17 North
Palatka, Fl 32177
Business
CarDealership
Check
$500.00
9
8/8/2012
Beck Dodge
258 Highway 17 North
Palatka, Fl 32177
Business
CarDealership
Check
$500.00
10
8/7/2012
Lilla G Holsey
118 Live Oak Street
San Mateo, Fl 32187
Individual
Check
$50.00
Total Contributions
$3,550.00

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
7/24/2012
Graphics II
623 St. Johns Ave.
Palatka, Fl 32177
mailer
Monetary
$638.14
2
8/1/2012
Palatka Daily News
P.O. Box 777
Palatka, Fl 32177
ads
Monetary
$2,258.40
3
8/3/2012
Courier Journal
330 North Summit Street
Crescent City, Fl 3212
ads
Monetary
$259.88
4
8/3/2012
Sunshine Trophies
239 North Highway 17
Palatka, Fl 32177
badges
Monetary
$224.70
5
8/7/2012
Graphics II
623 St. Johns Ave.
Palatka, Fl 32177
mailer
Monetary
$1,004.08
6
8/9/2012
Graphics II
623 St. Johns Ave.
Palatka, Fl 32177
supplies
Monetary
$658.66
7
8/9/2012
Daves Tops and Trim
615 North Palm Ave.
Palatka, Fl 32177
yard signs
Monetary
$732.95
8
8/2/2012
Palatka Daily News
P.O. Box 777
Palatka, Fl 32178
photos
Petty Cash Spent*
$50.00
Total Expenditures
$5,776.81

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