Candidate: Karen King

Office: County Commissioner District 3

Report Date: P2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2012	Contributor Geeta Naman 530 Austin Dr. Tarpon Springs, FL 34689	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/19/2012	Contributor Tim Holladay State Farm 5824 US Highway 19, Suite A New Port Richey, FL 34652	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/19/2012	Contributor RV World of Hudson, Inc. 14103 US Highway 19 Hudson, FL 34667	Entity Business	Occupation RV Sales	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/19/2012	Contributor Michael Jones 9740 Delray Dr. New Port Richey, FL 34654	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/19/2012	Contributor Ja-Mar North Travel Park 6650 San Marco Drive Port Richey, FL 34668	Entity Business	Occupation TravelPark	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/20/2012	Contributor Vinnie Buscetta 7541 High Pines CT. Port Richey, FL 34668	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/20/2012	Contributor Pamela Moore 5274 Bogenville Dr. New Port Richey, FL 34652	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/20/2012	Contributor Karen King PO 3426 Holiday, FL 34692	Entity Individual	Occupation	In-Kind Description Rotary meeting	Amend	Amount $10.00
Seq# 2	Date 7/12/2012	Contributor Karen King PO Box 3426 Holiday, FL 34692	Entity Individual	Occupation	In-Kind Description Community Service Council meeting	Amend	Amount $12.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/19/2012	Vendor Suncoast Promotional Products 2508 Success Drive Odessa, FL 33556	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,647.80
Seq# 2	Date 7/8/2012	Vendor Sams Club 4330 US 19 New Port Richey, FL 34652	Purpose ink cartridge	Expenditure Type Monetary	Amend	Amount $77.99
Seq# 3	Date 7/19/2012	Vendor Office Depot 9474 US 19 Port Richey, FL 34668	Purpose Copy paper	Expenditure Type Monetary	Amend	Amount $26.73
Seq# 4	Date 7/20/2012	Vendor Sams Club 4330 US 19 New Port Richey, FL 34652	Purpose Ink cartridge	Expenditure Type Monetary	Amend	Amount $67.29
Seq# 5	Date 7/20/2012	Vendor Graphice in Motion of Pasco In 9631 Denton Ave. Unit 4 Hudson, FL 34667	Purpose Banner	Expenditure Type Monetary	Amend	Amount $64.20

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