Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/15/2012
A. L. Bahr
104 Carriage Tr.
Palatka , FL 32177
Individual
Check
$25.00
2
2/15/2012
John Henley
P.O. Box 374
Bostwick, FL 32007
Individual
Retired
Check
$150.00
3
3/5/2012
Kitty Miller
1541 C.R. 309
Georgetown, FL 32139
Individual
Retired
Check
$100.00
4
3/5/2012
Vasthi Strickland
414 Chestnut St.
Crescent City, FL 32112
Individual
Retired
Check
$100.00
5
3/28/2012
Terry M. Castelberry
122 Point of Woods
Palatka, FL 32177
Individual
Medical
Check
$100.00
6
1/26/2012
Nancy S. Harris
315 N. Summit St.
Crescent City, FL 32112
Candidate
to Themselves
CountyCommissioner
Loan
$1,000.00
7
4/9/2012
John McGovern
133 Shoreside Tr.
Crescent City, FL 32112
Individual
retired
Check
$200.00
8
4/25/2012
Nancy S Harris
315 N. Summit St.
Crescent City, FL 32112
Candidate
to Themselves
CountyCommissioner
Loan
$2,000.00
9
5/4/2012
Anne Towery
529 S. Prospect St.
Crescent City, FL 32112
Individual
administrativeassistant
Check
$300.00
10
5/4/2012
Thomas DeSantis
1563 C.R. 309
Georgetown, FL 32139
Individual
Retired
Check
$100.00
11
5/4/2012
William Jeeter
9 1st Drive
U-2
Ponte Vedra Beach, FL 32082
Individual
attorney
Check
$500.00
12
6/1/2012
William Bell
299 Browns Hammock Rd.
Crescent City, FL 32112
Individual
ferneryowner
Check
$100.00
13
6/28/2012
Sara Boyles
P.O. Box 65
San Mateo, FL 32187
Individual
retired
Check
$200.00
14
7/6/2012
Robert F Warren
113 Pomona Landing Rd.
Pomona Park, FL 32181
Individual
Physician
Check
$100.00
15
7/13/2012
Fl Realtor Political Action Cm
7025 Augusta Nat 'l Drive
Orlando, FL 32822
Committee
Board ofRealtors
Check
$500.00
16
7/19/2012
Dan & Barbara Doran
108 Paradise Circle
Crescent City, FL 32112
Individual
Agriculture
Check
$50.00
17
7/19/2012
Assoc. 1st Coast Manufacturers
4215 South Point Blvd.
Suite 140
Jacksonville, FL 32216
Committee
Manufacturers
Check
$500.00
18
9/4/2012
John & June McGovern
133 Shoreside Tr.
Crescent City, FL 32112
Individual
Retiredteachers
Check
$200.00
19
9/7/2012
Fl Realtor Political Action Cm
9025 Augusta Nat 'l Dr.
Orlando, FL 32822
Committee
PoliticalActionComm
Check
$500.00
20
10/2/2012
xxxxxx xxxx
xxxxx
xxxxxx, xx xxxxx
Individual
xxxxxxx
Cash
$0.00
21
10/17/2012
Ray Haas
103 Shoreside Trail
Crescent City, FL 32112
Individual
Retired
Check
$100.00
22
10/29/2012
Robert W. Pickens
533 S. Summit St.
Crescent City, FL 32112
Individual
RetailStoreOwner
Check
$250.00
23
10/30/2012
Mary Cockes
123 Ridge Road
Cimarron, CO 81220
Individual
Retired
Check
$200.00
24
11/1/2012
Robert W. Pickens
533 S. Summit St.
Crescent City, FL 32112
Individual
Auto partsstoreowner
Check
$250.00
25
2/4/2013
xxxx
xxxxxxxxxx
xxxxx, xx xxxxx
Other
xxxxxxxxx
Cash
$0.00
Total Contributions
$7,525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/28/2012
Nancy S. Harris
315 N. Summit St.
Crescent City, FL 32112`
Candidate
to Themselves
CountyCommissioner
campaign signs
$1,250.00
2
8/2/2012
Carl David Brown
274 E. Main Street
Pomona Park, FL 32181
Individual
teacher
sign materials
$125.00
Total In-Kind Contributions
$1,375.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/31/2012
T D Bank
350 N. Summit St.
Crescent City, FL 32112
Maintenance
fee
Monetary
$8.00
2
1/31/2012
T D Bank
350 N. Summit St.
Crescent City, FL 32112
Maintenance
fee
Monetary
$8.00
3
1/31/2012
Harland Clarke
350 N. Summit St.
Crescent City, FL 32112
checks
Monetary
$74.96
4
3/20/2012
Supervisor of Elections
2509 Crill Ave
Palatka, FL 32177
petition certifi- cation
Monetary
$19.90
5
2/29/2012
T D Bank
350 N. Summit St.
Crescent City, FL 32112
maintenance fee
Monetary
$8.00
6
4/10/2012
Supervisor of Elections
2509 Crill Ave
Palatka, FL 32177
PETITION vERIFI- CATION
Monetary
$11.60
7
4/10/2012
Supervisor of Elections
2509 Crill Ave
Palatka, fl 32177
informa- tion on disk
Monetary
$5.00
8
4/10/2012
Graphics II
623 St. Johns Ave.
Palatka, FL 32177
printing
Monetary
$416.69
9
4/20/2012
Supervisor of Elections
2509 Crill Ave
Palatka, FL 32177
petition verifi- cation & map
Monetary
$38.10
10
4/20/2012
Atomic Tees
1005 St. Johns Ave.
Palatka, FL 32177
Tee shirts & hats
Monetary
$449.40
11
4/25/2012
Palatka Daily News
P.O. Box 777
Palatka, FL 32178
ad
Monetary
$750.00
12
6/12/2012
Miracle Signs
106 Rio Vista
East Palatka, FL 32131
signs
Monetary
$432.00
13
5/1/2012
Supervisor of Elections
2509 Crill Ave
Palatka, FL 32177
petition verifi- cation
Monetary
$14.70
14
6/16/2012
Angel Duke
300 Lake St.
Crescent City, FL 32112
June- teenth booth rental
Monetary
$25.00
15
6/22/2012
Supervisor of Elections
2509 Crill Ave
Palatka, FL 32177
labels
Monetary
$40.00
16
6/27/2012
Miracle Signs
106 Rio Vista
East Palatka, FL 32131
signs
Monetary
$783.00
17
7/5/2012
Graphics II
623 St. Johns Ave.
Palatka, FL 32177
mailing
Monetary
$23.14
18
7/5/2012
Graphics II
623 St. Johns Ave.
Palatka, FL 32177
cards
Monetary
$308.16
19
7/5/2012
T.D. Bank
350 N. Summit St.
Crescent City, FL 32112
bank service charges
Monetary
$24.00
20
7/10/2012
Graphics II
623 St. Johns Ave.
Palatka, FL 32177
postage
Monetary
$524.00
21
7/10/2012
Miracle Signs
106 Rio Vista
East Palatka, FL 32131
signs
Monetary
$454.75
22
7/30/2012
T. D. Bank
350 N. Summit St.
Crescent City, FL 32112
bank service charges
Monetary
$8.00
23
8/6/2012
Miracle Signs
106 Rio Vista Ave.
East Palatka, FL 32131
signs
Monetary
$369.15
24
8/20/2012
Graphics II
623 St. Johns Ave.
Palatka, FL 32177
mailing
Monetary
$46.09
25
8/20/2012
Cheryl Brenner
P.O. Box 67
Welaka, FL 32193
installation of signs
Monetary
$100.00
26
8/31/2012
The Charmettes, Inc
1007 N. 15th St.
Palatka, FL 32177
ticket
Monetary
$15.00
27
9/7/2012
Miracle Signs
106 Rio Vista
East Palatka, FL 32131
signs
Monetary
$642.00
28
8/31/2012
T. D. Bank
350 N. Summit St.
Crescent City, FL 32112
Service charge
Monetary
$8.00
29
9/25/2012
Graphics II
623 St. Johns Ave.
Palatka, FL 32177
advertising
Monetary
$600.00
30
10/2/2012
Supervisor of Elections
2509 Crill Ave
Palatka, FL 32177
absentee e-mail list
Monetary
$40.00
31
11/1/2012
xxx xxxx
xxx
xxxx, xx xxxxx
xxxxxx
Monetary
$0.00
32
11/6/2012
Miracle Signs
106 Rio Vista Ave.
East Palatka, FL 32131
signs
Monetary
$80.25
33
12/5/2012
Graphics II
623 St. Johns Ave.
Palatka, FL 32177
printing
Monetary
$252.66
34
11/6/2012
Beef O Bradys
201 N. First St
Palatka, FL 32177
Victory Celebra- tion
Monetary
$446.14
35
2/4/2013
T D Bank
350 N. Summit St.
Crescent City, FL 32112
bank fees
Monetary
$40.33
36
2/4/2013
Nancy S. Harris
315 N. Summit St.
Crescent City, FL 32112
repay loan to
self
Disposition of Funds
$458.98
Total Expenditures
$7,525.00

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