Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2012
Oni Allen
377 NW Senior Ct.
Lake City, FL 32055
Candidate
to Themselves
Sub. BusDriver
Loan
$500.00
2
5/23/2012
W. R. Phillips
1370 S.E. Putnam St.
Lake City, FL 32055
Individual
Check
$50.00
3
5/23/2012
Nathaniel D. Rentz
102 Widgeon Lane
Glennville, GA 30427
Individual
Retired
Check
$500.00
4
5/10/2012
Sandra C. Price
500 NW Parnell Ave
Lake City, FL 32055
Individual
CaseManager
Check
$100.00
5
5/10/2012
Oni B. Allen
377 NW Senior CT
Lake City, FL 32055
Candidate
to Themselves
Sub. BusDriver
Loan
$3,000.00
6
6/28/2012
Oni B. Allen
377 NW Senior Ct.
Lake City, FL 32055
Candidate
to Themselves
Sub. BusDriver
Loan
$300.00
7
5/21/2012
Wanda A Alston
708 NW Wilson St.
Lake City, FL 32055
Individual
Lead FileClerk
Cash
$50.00
8
5/21/2012
Valentine A. Jackson
Moore Rd
Lake City, FL 32055
Individual
Clerk
Cash
$50.00
9
5/21/2012
Tynette R. Jordan
731 Serria Circle
Daveport, FL 32608
Individual
CASHIER
Cash
$50.00
10
5/21/2012
Katrina Rentz
316 NW Winfield Street
Lake City, FL 32055
Individual
asst.manager
Cash
$50.00
11
5/22/2012
April Cray
316 NW Winfield St.
Lake City, FL 32055
Individual
Unemployed
Cash
$50.00
12
5/16/2012
James Allen
8285 US Hwy 59 South
Marshall, TX 75672
Individual
SelfEmployee
Check
$100.00
13
5/19/2012
Gwen Allen
Fisher Rd
Lake City, FL 32055
Individual
Driver
Cash
$50.00
14
5/20/2012
Eliza Rentz
Winflied Street
Lake City, FL 32055
Individual
Retired
Cash
$50.00
15
5/20/2012
Bruce Rentz
451 nw Orange St
Lake City, FL 32055
Individual
stockperson
Cash
$50.00
16
7/2/2012
Oni Allen
Senior Ct
Lake City, FL 32055
Individual
sub- busdriver
Loan
$100.00
17
7/18/2012
Oni Allen
377 NW Senior Ct.
Lake City, FL 32055
Individual
Sub- BusDriver
Loan
$958.00
18
7/19/2012
Rusty Hart
6596 NW US 41
Lake City, FL 32055
Individual
Voc. Tech.Teaher
Cash
$40.00
19
7/16/2012
Al Bradley
Magnolia St.
Lake City, FL 32055
Individual
Disabilty
Cash
$2.00
20
8/3/2012
Lake City Int
Hwy 90
Lake City, FL 32055
Business
INTERNETSVC.
Check
$250.00
21
8/8/2012
Oni B. Allen
Senior Ct.
Lake City, FL 32055
Candidate
to Themselves
Sub. BusDriver
Loan
$1,000.00
Total Contributions
$7,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/16/2012
Leon Johnson
QueensRd
Lake City , FL 32055
Individual
Retired
Help
building
sign.
$188.00
2
6/16/2012
Tommie Mckire
Lake Jeffery Rd
Lake City, FL 32055
Individual
Unemployed
Helping
with the
sign.
$50.00
3
5/7/2012
WANDA A ALSTON
708 NW WILSON ST
LAKE CITY, FL 32055
Individual
LEAD FILECLERK
TOOK PHOTO
Add
$55.00
4
5/11/2012
Oni Alen
377 Nw Senior ct
Lake City, FL 32055
Candidate
to Themselves
SUB-DRIVER
PRINT OF PHOTO
Add
$5.34
5
7/7/2012
Oni Allen
377 NW SENOIR CT
Lake City, FL 32055
Candidate
to Themselves
campgian check
Add
$9.98
Total In-Kind Contributions
$308.32

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2012
Supervisor Election
Hwy 90
Lake City , FL 32055
Petition fees
Monetary
$10.10
2
5/10/2012
Action Signs
sign
Monetary
$1,000.00
3
5/26/2012
Hunter Printing
Lake City, FL 32055
Pack Card
Monetary
$142.85
4
5/18/2012
Printing Hunter
Lake City, FL 32055
door hangers
Monetary
$255.20
5
5/21/2012
Action sign
signs
Monetary
$1,898.64
6
5/30/2012
Speedy Sign
signs
Monetary
$556.40
7
6/1/2012
Hunter Printing
door hangers
Monetary
$48.15
8
6/14/2012
Speedy Sign
Yard Sign
Monetary
$186.36
9
7/2/2012
speedy sign
yard sign
Monetary
$607.76
10
7/2/2012
hunter printing
rack card
Monetary
$142.85
11
7/18/2012
Printing Hunter
Lake City, FL 32055
T-Shirt
Monetary
$127.60
12
7/7/2012
Check Carousel
Brideview, IL
order check
Monetary
Add
$9.98
13
7/23/2012
Lake City Reporter
Duval St.
Lake City, FL
Ad
Monetary
$252.00
14
8/3/2012
Hunter Printing
First Street
Lake City, FL 32055
mail out
Monetary
$160.23
15
8/8/2012
Hunter Printing
Lake City, FL 32055
Mail out
Monetary
$1,313.07
16
7/7/2012
Check Carousel
Brideview, IL
order check
Monetary
Delete
$-9.98
17
7/7/2012
Check Carousel
Brideview, IL
order check
Monetary
Add
$0.00
Total Expenditures
$6,701.21

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