Candidate: Lisa Parsons

Office: School Board Dist 2

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2012	Contributor Lisa Parsons 1113 Lee Street Palatka, FL 32177	Entity Candidate to Themselves	Occupation BoardMember	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 2	Date 6/8/2012	Contributor Annie Svetlik 511 N 13th Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 6/12/2012	Contributor Grace Thomas 301 S Prospect St. Crescent City, FL 32112	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/18/2012	Contributor Gaye Esperson 114 Riverview Drive East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/20/2012	Contributor Sandra Bryan 111 Walton Road East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/20/2012	Contributor Bill Westbury 343 E Peniel Rd Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/3/2012	Contributor Lisa Parsons 1113 Lee Street Palatka, FL 32177	Entity Candidate to Themselves	Occupation	In-Kind Description Sign Supplies	Amend	Amount $37.51
Seq# 2	Date 7/3/2012	Contributor Lisa Parsons 1113 Lee Street Palatka, FL 32177	Entity Candidate to Themselves	Occupation	In-Kind Description Sign Supplies	Amend	Amount $7.45
Seq# 3	Date 6/30/2012	Contributor Lisa Parsons 1113 Lee Street Palatka, FL 32177	Entity Candidate to Themselves	Occupation	In-Kind Description July 4th supplies	Amend	Amount $12.56

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/7/2012	Vendor Supervisor of Elections 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $1,158.60
Seq# 2	Date 6/27/2012	Vendor Supervisor of Elections 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose Absentee list	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 7/2/2012	Vendor Dave 's Tops & Trim 615 N. Palm Ave. Palatka, FL 32177	Purpose Decals and stakes	Expenditure Type Monetary	Amend	Amount $74.90
Seq# 4	Date 6/29/2012	Vendor Graphics II 623 St Johns Ave Palatka, FL 32177	Purpose Cards/Mailing	Expenditure Type Monetary	Amend	Amount $103.23
Seq# 5	Date 7/3/2012	Vendor Town of Interlachen 311 Atlantic Ave Interlachen, FL 32148	Purpose July 4th Booth	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 7/3/2012	Vendor PBS Ad Specialties, INC 100 Belgrade Street PO BOX 700 Interlachen, FL 32148	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $327.21
Seq# 7	Date 7/3/2012	Vendor PBS Ad Specialties, INC 100 Belgrade Street PO BOX 700 Interlachen, FL 32148	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $112.21

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