Candidate: SYLVESTER 'BUCKY ' T. NASH

Office: COUNTY COMMISSION DIST 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/29/2011	Contributor Nash Sylvester 3624 NW Brown Road Lake City, FL 32055	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 4/26/2012	Contributor Sylvester Thomas Nash 3624 NW Brown Rd Lake City, Fl 32055	Entity Candidate to Themselves	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/21/2012	Contributor Henry Ward P.O. Box 448 Welborn, Fl 32094	Entity Individual	Occupation ColumbiaGrain Mill	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 5/21/2012	Contributor Mattox Ward P.O. Box 315 Welborn, Fl 32094	Entity Individual	Occupation ColumbiaGrain Mill	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/21/2012	Contributor Daryl Ward P.O. Box 315 Welborn, Fl 32094	Entity Individual	Occupation ColumbiaGrain Mill	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/21/2012	Contributor Columbia Grain P.O. Box 315 Welborn, Fl 32094	Entity Business	Occupation ColumbiaGrain	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/29/2012	Contributor Sylvester Thomas Nash 3624 NW Brown Rd Lake City, Fl 32055	Entity Candidate to Themselves	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $1,200.00
Seq# 8	Date 7/15/2012	Contributor Bucky Nash 3624 NW Brown Road Lake City, Fl 32055	Entity Candidate to Themselves	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $1,200.00
Seq# 9	Date 7/25/2012	Contributor Bucky Nash 3624 NW Brown Road Lake City, Fl 32055	Entity Candidate to Themselves	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $1,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/1/2012	Contributor James Conner 164 SW Birch Lake City, Fl 32024	Entity Individual	Occupation Salesman	In-Kind Description Lumber for signs	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/30/2011	Vendor Columbia County Election 971 W. Duval ST. STE 102 Lake City, FL 32055	Purpose Candidate Petitions	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 2	Date 4/26/2012	Vendor danPEC 206 SE Doug Martin Dr. Lake City, Fl	Purpose Web-Site Address	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 3	Date 5/21/2012	Vendor danPEC 206 SE Doug Martin Dr. Lake City, Fl 32055	Purpose Making and maintaining web-site	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 5/30/2012	Vendor Rapid Press Printing 412 SW Aluchua Ave Lake City, Fl 32025	Purpose Door Hangers & Palm Cards	Expenditure Type Monetary	Amend	Amount $219.35
Seq# 5	Date 5/30/2012	Vendor Action Signs 4180 S. US HWY 441 Lake City, Fl 32025	Purpose 4 x 8 signs and yard signs	Expenditure Type Monetary	Amend	Amount $1,689.53
Seq# 6	Date 7/19/2012	Vendor Hunter Printing 1330 SW Main Bvld. Lake City, Fl 32025	Purpose Printing	Expenditure Type Monetary	Amend	Amount $420.72
Seq# 7	Date 7/19/2012	Vendor Action Signs 4180 South US HWY 90 Lake City, Fl 32025	Purpose 4 X 6 Sign	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 8	Date 7/19/2012	Vendor Lake City Reporter 108 E. Duval St Lake City, Fl 32055	Purpose AD	Expenditure Type Monetary	Amend	Amount $306.00
Seq# 9	Date 7/19/2012	Vendor Hunter Printing 1330 SW Main Bvld. Lake City, Fl 32025	Purpose Postcard	Expenditure Type Monetary	Amend	Amount $211.92
Seq# 10	Date 7/26/2012	Vendor Lake City Ad Us 41 Lake City, Fl 32055	Purpose AD	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 11	Date 7/26/2012	Vendor Lake City Reporter 108 E Duval St Lake City, Fl 32055	Purpose AD	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 12	Date 8/9/2012	Vendor Hunter Printing 1330 SW Main Bvld Lake City, Fl 32055	Purpose Shirts & Mail-outs	Expenditure Type Monetary	Amend	Amount $1,584.78

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