Candidate: Lisa Parsons

Office: School Board Dist 2

Report Date: F3 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2012	Contributor Barry & Luwanna Hall 2754 Battle Creek Rd Springfield, TN 37172	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/31/2012	Contributor Beckler Norma 117 Sunset Point Road East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/31/2012	Contributor Judy Moore 135 Hiawatha Ct East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/2/2012	Contributor Ramona Gay 2210 Laurel Street Palatka, FL 32177	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/2/2012	Contributor Lorraine Rabb 1825 Brandon Way Bessemer, AL 35022	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/3/2012	Contributor John & Linda Hutchings PO Box 242 Lake Como , FL 32157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/21/2012	Vendor Miracle Signs and Designs 104 Kane Rd East Palatka, FL 32131	Purpose Signs	Expenditure Type Monetary	Amend	Amount $165.85
Seq# 2	Date 8/2/2012	Vendor WIYD 1428 Saint Johns Ave Palatka, FL 32177	Purpose Commercial air time	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 3	Date 8/2/2012	Vendor WPLK 1428 Saint Johns Ave Palatka, FL 32177	Purpose Commercial air time	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 4	Date 8/8/2012	Vendor Dave 's Tops & Trim 615 N. Palm Ave. Palatka, FL 321177	Purpose Magnetic Signs	Expenditure Type Monetary	Amend	Amount $417.30
Seq# 5	Date 8/8/2012	Vendor PBS Ad Specialties, INC 100 Belgrade Street Interlachen, FL 32148	Purpose Pens	Expenditure Type Monetary	Amend	Amount $249.00
Seq# 6	Date 8/8/2012	Vendor Graphics II 623 St Johns Ave Palatka, FL 32177	Purpose Campaign Cards	Expenditure Type Monetary	Amend	Amount $34.78
Seq# 7	Date 7/31/2012	Vendor Supervisor of Elections 2509 Crill Ave Palatka, FL 32177	Purpose Voter List	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 8/9/2012	Vendor Graphics II 623 St Johns Ave Palatka, FL 32177	Purpose Postage	Expenditure Type Monetary	Amend	Amount $297.93
Seq# 9	Date 8/8/2012	Vendor Miracle Signs & Designs 106 Rio Vista Ave East Palatka, FL 32131	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $133.75

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