Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2011
Michael J Gordon
115 NW Wireglass Ct.
Lake City, FL 32055
Candidate
to Themselves
LawEnforcement Officer
Loan
$105.00
2
2/2/2012
Darryl Ward
P.O. Box 315
Wellborn, FL 32094
Individual
Check
$100.00
3
3/21/2012
Evacheck Tree Services
2863 SW Main Blvd.
Lake City, FL 32025
Business
Cash
$50.00
4
3/30/2012
Tommy D Jenkins
153 NW Cypress Cove Drive
Lake City, FL 32055
Individual
Check
$50.00
5
4/9/2012
John Hatcher
247 SE Pueblo Way
Lake City, FL 32025
Individual
LawEnforcement
Check
$100.00
6
4/18/2012
Shirley Johr
114 NW Wiregrass Court
Lake City, FL 32055
Individual
Check
$50.00
7
4/27/2012
Glenn R Wyche
275 S.E. Gregory Glen
Lake City, FL 32025
Individual
Cash
$50.00
8
5/10/2012
Michael M O 'Steen
97 NE Highway 351
Cross City, FL 32628
Individual
Cash
$50.00
9
5/10/2012
Briar O 'Steen
97 NE Highway 351
Cross City, FL 32628
Individual
Cash
$50.00
10
5/17/2012
Charles D. Adams
477 NW Zack Drive
Lake City, FL 32055
Individual
Check
$25.00
11
5/21/2012
Paul Wengerl
153 NW OtterCourt
Lake City, FL 32055
Individual
Cash
$30.00
12
5/21/2012
Joan Rountree
589 NW Harris Lake Drive
Lake CIty, FL 32055
Individual
Check
$50.00
13
5/29/2012
Nancy K. Wheaton
44 NW Zack Drive
Lake City, FL 32055
Individual
Check
$100.00
14
5/31/2012
Francis Briggs
207 NW Mallard Place
Lake City, FL 32055
Individual
Check
$50.00
15
6/1/2012
T.D. Jenkins
153 NW Cypress Cove Drive
Lake City, FL 32055
Individual
Check
$50.00
16
6/1/2012
Paul Lescenski
1268 NW Scenic Lake Drive
Lake CIty, FL 32055
Individual
Cash
$20.00
17
6/2/2012
Tony Nolan
181 NW Apple Lane
Lake CIty, FL 32055
Individual
Cash
$20.00
18
6/2/2012
Kathleen Jernigan
123 Steven Drive
Interlachen, FL 32148
Individual
Check
$20.00
19
6/2/2012
Michael J Gordon
115 NW Wiregrass Court
Lake City, FL 32055
Individual
LawEnforcement
Loan
$360.16
20
6/16/2012
James D Spring
1612 NW Frontier Drive
Lake City, FL 32055
Individual
Check
$100.00
21
6/16/2012
Kevin Francisco
548 NW Zack Drive
Lake CIty, FL 32055
Individual
Check
$100.00
22
6/16/2012
Michael J Gordon
115 Wiregrass Court
Lake City, FL 32055
Individual
LawEnforcement
Loan
$161.83
23
6/27/2012
Kathy Gallin
379 NW Dogwood Terrace
Lake City, FL 32055
Individual
Check
$100.00
24
7/5/2012
Tamara S Baker
1372 NW Frontier Drive
Lake City, FL 32055
Individual
Check
$100.00
25
7/23/2012
Robert L Bostic
196 SW Pheasant Way
Lake City, FL 32024
Individual
Check
$100.00
26
7/23/2012
Michael J Gordon
115 NW Wiregrass Court
Lake City, FL 32055
Candidate
to Themselves
LawEnforcement(Ret.)
Check
$200.00
27
7/27/2012
Craig Womer
295 NW Commons Loop- 115/340
Lake City, FL 32055
Individual
Cash
$15.00
28
7/27/2012
Sammy O Dunn
973 SW Troy Street
Lake City, FL 32024
Individual
Cash
$20.00
29
7/27/2012
Jeffrey L Coleman
2023 SW Salem Road
Lake City, FL 32024
Individual
Check
$100.00
Total Contributions
$2,326.99

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/30/2011
Michael J Gordon
115 NW Wiregrass Court
Lake City, FL 32055
Candidate
to Themselves
CCSO
In-Kind donation of Campaign shirts remaining from 2008 campaign depreciated value of approx. $10.00
$10.00
2
12/30/2011
Michael J. Gordon
115 NW Wiregrass Court
Lake City, FL 32055
Candidate
to Themselves
CCSO
Inventroy
of 2008
campaign signs
remaining
from the
2008 political
campaign
with
a depreciated
value of
approx.
$25.00
$25.00
3
3/14/2012
Sue Lamson
22441 45th Drive
Lake City, FL 32024
Individual
retired
blank
plastic
business
cards
$10.00
4
4/16/2012
Beverly Gordon
115 NW Wiregrass Court
Lake City, FL 32055
Individual
envelopes,
copy
paper,
stamps,
$5.00
Lexmark
Black Ink
Cartridge
$40.00
5
5/26/2012
James McGriff
1147 NW Frontier
Lake City, FL 32055
Individual
use of golf cart to deliver political door hangers
$25.00
6
6/4/2012
Michael J Gordon
115 NW Wiregrass Court
Lake City, FL 32055
Candidate
to Themselves
Toner
cartridge
$25.99
Total In-Kind Contributions
$135.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2011
Super. of Elections
971 West Duval Street
Suite 102
Lake City, FL 32055-7213
Petition signature verification
Monetary
$9.10
2
3/15/2012
Sue Lamson
22441 45th Drive
Lake City, FL 32024
cost
of typesetting
and printing plastic business cards
Monetary
$10.00
3
5/19/2012
Office Max
2434 US Highway 90 West
Lake City, FL 32055
Orange color paper stock for inital campaign flyers
Monetary
$4.82
4
5/19/2012
HOME DEPOT
215 SW Home Depot Drive
Lake City, FL 32055
Sign
support steel
rod x 36 '
Monetary
$4.73
5
5/25/2012
PRINT-O-MATIC
273 NW Main Blvd.
Lake City, FL 32055
Campaign Door Hanger printing
Monetary
$216.09
6
5/29/2012
IMAGE ASSOCIATES
6500 SW 51st Court
Ocala, FL 34474
search & pick-up door hanger file,redo type, and photoshop the photo by aging image
Monetary
$156.49
7
6/2/2012
SignOutFitters.com DBA SS Grap
4176 6th Street
Wyandotte, MI 48192
Two Color two sided Yard Signs
Monetary
$360.16
8
6/5/2012
Image Associates
6500 SW 51st Court
Ocala, FL 34474
rework yard sign for size and make type changes
Monetary
$149.80
9
6/18/2012
Office Max
2434 US Highway9 0 West
Lake City, FL 32055
colorde paper stock for campaign flyers
Monetary
$13.36
10
6/18/2012
Michael J Gordon
115 NW Wiregrass Court
Lake City, FL 32055
Loan
Repayment for
Line
#17 &
Line
20 from contri. page
Monetary
$521.98
11
6/18/2012
Petty Cash
115 NW Wiregrass Court
Lake City, FL 32055
3 Ring Petty cash for Binder Postage copies gas for bank deposits
Petty Cash Withdrawn
$31.77
12
6/27/2012
Michael J Gordon
115 NW Wiregrass Court
Lake City, FL 32055
campaign gas reimbursement
Monetary
$37.47
13
5/9/2012
Vystar Bank
PO Box 45085
Jacksonville, FL 32232
Harland Clarke deposit slips chk order
Monetary
$10.85
14
7/4/2012
Murphy USA
2659 W US Hwy 90
Lake City, FL 32055
Gas
Monetary
$22.23
15
6/24/2012
Old North Wire Products
Burlington, NC 27215
Sign frames
Monetary
$37.78
16
6/7/2012
Murphy USA
2659 W US Hwy 90
Lake City, FL 32055
Gas
Monetary
$30.99
17
5/30/2012
BP
4741 US Hwy 90
Lake City, FL 32055
Gas
Monetary
$29.54
18
6/2/2012
Murphy USA
2659 W US Hwy 90
Lake City, FL 32055
Gas
Monetary
$41.29
19
5/9/2012
E-Buy Signs
321 NW Cole Ter
Lake City, FL 32055
Sign stakes
Monetary
$8.00
20
7/6/2012
Michael J Gordon
115 NW Wiregrass Court
Lake City, FL 32055
Loan reimbursement
Monetary
$62.53
21
7/15/2012
Lowe 's
3463 NW Bascom Norris Drive
Lake City, FL 32055
Bundle of yard stakes for signs
Monetary
$11.37
22
7/21/2012
Craig Womer
295 NW Commons Loop-115/340
Lake City, FL 32055
Reimburse gas
Monetary
$30.00
23
7/23/2012
Newman Broadcasting, Inc.
229 SW Main Blvd.
Lake City, FL 32025
WJTK radio ads; ck 117.
Monetary
$180.00
24
7/23/2012
Newman Media, Inc.
2485 S Marion Avenue
Lake City, FL 32025
WNFB radio ads; ck 118
Monetary
$180.00
Total Expenditures
$2,160.35

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
1
3/15/2012
Sue Lamson
22441 45th Drive
Lake City, FL 32024
typeset and printing of
plastic
cards
2012-031512-1
$10.00