Candidate: Karen King

Office: County Commissioner District 3

Report Date: P1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/13/2012	Contributor Karl Reef 6307 Grand Blvd. New Port Richey, FL 34652	Entity Business	Occupation Bar	In-Kind Description Food for Meet and Greet	Amend Add	Amount $0.00
Seq# 2	Date 6/25/2012	Contributor Stilletos 8351 State Road 54 New Port Richey, FL 34655	Entity Business	Occupation Restaurantand Bar	In-Kind Description Meet and Greet	Amend Add	Amount $210.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/1/2012	Vendor Postmaster Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-90.00
Seq# 2	Date 6/1/2012	Vendor Postmaster 6550 Main Street New Port Richey, FL 34653	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $90.00
Seq# 3	Date 6/18/2012	Vendor City of New Port Richey Main Street New Port Richey, FL 34652	Purpose Permit fees	Expenditure Type Monetary	Amend Delete	Amount $-175.00
Seq# 4	Date 6/18/2012	Vendor City of New Port Richey 5919 Main Street New Port Richey, FL 34652	Purpose Permit fees	Expenditure Type Monetary	Amend Add	Amount $175.00
Seq# 5	Date 6/23/2012	Vendor Home Depot US 19 Port Richey, FL 34668	Purpose Wood for signs	Expenditure Type Monetary	Amend Delete	Amount $-189.37
Seq# 6	Date 6/23/2012	Vendor Home Depot 10017 US 19 Port Richey, FL 34668	Purpose Wood for signs	Expenditure Type Monetary	Amend Add	Amount $189.37
Seq# 7	Date 6/27/2012	Vendor Ace Hardware Grand Blvd. New Port Richey, FL 34653	Purpose Screws for signs	Expenditure Type Monetary	Amend Delete	Amount $-11.33
Seq# 8	Date 6/27/2012	Vendor Ace Hardware 4411 Grand Blvd. New Port Richey, FL 34653	Purpose Screws for signs	Expenditure Type Monetary	Amend Add	Amount $11.33

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