Candidate: Lisa Parsons

Office: School Board Dist 2

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2012	Contributor Patricia Freeman 169 Wilderness Trail Crescent City, FL 32112	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/7/2012	Contributor Laura Carson 2119 Laurel Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/7/2012	Contributor Delores Craft PO BOX 1272 Welaka, FL 32193	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/11/2012	Contributor Joseph Cobb 2907 Meadows Lane Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/17/2012	Contributor Gaye Esperson 114 Riverview Drive East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/9/2012	Contributor Lisa Parsons 1113 Lee Street Palatka, FL 32177	Entity Individual	Occupation BoardMember	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 7	Date 7/9/2012	Contributor Annie Svetlik 511 North 3rd Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/13/2012	Vendor PBS Ad Specialties, INC 100 Belgrade Street Interlachen, FL 32148	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $268.91
Seq# 2	Date 7/13/2012	Vendor PBS Ad Specialties, INC 100 Belgrade Street Interlachen, FL 32148	Purpose Campaign Pens	Expenditure Type Monetary	Amend	Amount $294.93
Seq# 3	Date 7/13/2012	Vendor PBS Ad Specialties, INC 100 Belgrade Street Interlachen, FL 32148	Purpose Postage for Absentee Mailout	Expenditure Type Monetary	Amend	Amount $464.74
Seq# 4	Date 7/20/2012	Vendor PBS Ad Specialties, INC 100 Belgrade Street Interlachen, FL 32148	Purpose Postage	Expenditure Type Monetary	Amend	Amount $135.73

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