Candidate: Elbert Hersey

Office: School Board Member District 4

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 5/10/2012	Contributor Elbert Hersey 2729 SE CR 18 Starke, Fl 32091	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $3,000.00

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 4/19/2012	Vendor Showcase Advertising Inc. 207 South Walnut St. Starke, FL 32091	Purpose Printing campaign business cards	Expenditure Type Monetary	Amend	Amount $154.08
Seq# 2	Date 5/1/2012	Vendor Terry Vaughan, Sup. of Elec. PO Box 58 Starke, FL 32091	Purpose Verification of Candidate Petitions 58@$.10each	Expenditure Type Monetary	Amend	Amount $5.80
Seq# 3	Date 5/18/2012	Vendor Showcase Advertising	Purpose 18x24 Yard Signs, three sets of car magnets	Expenditure Type Monetary	Amend	Amount $1,106.92
Seq# 4	Date 5/18/2012	Vendor Terry Vaughan, SOE	Purpose Voter CD District 4 w/voter history	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 5/24/2012	Vendor Showcase Advertising	Purpose 4foot X 4foot color decals	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 6	Date 6/20/2012	Vendor Showcase	Purpose One 4x4 decal	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 7	Date 6/25/2012	Vendor Keystone Our Country Day	Purpose Parade registration	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 6/29/2012	Vendor Showcase	Purpose Forum, 4x4 decal	Expenditure Type Monetary	Amend	Amount $132.10

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