Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/17/2012
Dona Holt
109 River Terrace
East Palatka, FL 32131
Individual
Retired
Check
$500.00
2
5/17/2012
Larry Sheffield
131 Neal Road
Hawthorne, FL 32640
Individual
Retired
Check
$500.00
3
5/17/2012
Do-All Pest Control, Inc.
P. O. Box 627
Palatka, FL 32178
Business
PestControl
Check
$500.00
4
5/17/2012
John Thrasher
2640-A Mitchem Drive
Tallahassee, FL 32308
Other
Candidate
Check
$500.00
5
5/17/2012
Beverly Slough
341 W. Adelaide Drive
St. Johns, FL 32259
Individual
Check
$100.00
6
5/23/2012
Keith Altman
255 W River Road
Palatka, FL 32177
Individual
Retired
Check
$500.00
7
5/24/2012
Richard Clark
610 South Boulevard
Tampa, FL 33606
Other
Candidate
Check
$500.00
8
6/1/2012
Phyllis Criswell
520 River Street
Palatka, FL 32177
Individual
Educator
Check
$500.00
9
6/1/2012
Joe Pickens
P. O. Box 1374
Palatka, FL 32178
Individual
Educator
Check
$500.00
10
6/1/2012
WWR, Inc
P. O. Box 688
Palatka, FL 32178
Business
Oil & GasBusiness
Check
$500.00
11
6/2/2012
Earl Ballengee
496 Clifton Road
Crescent City, FL 32112
Individual
Check
$100.00
12
6/4/2012
C. L. Overturf, Jr.
105 Vintage Lane
Palatka, FL 32177
Individual
Check
$100.00
13
6/4/2012
TMT Auto Clinic
1117 State Road 20
Interlachen, FL 32148
Business
AutoRepair
Check
$500.00
14
6/6/2012
Evelyn Lynn
536 N. Halifax Ave., Suite 1
Daytona Beach, FL 32118
Individual
StateSenator
Check
$50.00
15
6/6/2012
David Enzor
196 Wilderness Trail
Crescent City, FL 32112
Individual
Check
$100.00
16
6/11/2012
Rose M Johnson
P. O. Box 895
Pomona Park, FL 32181
Individual
Check
$50.00
17
6/11/2012
Ralph J Larizza
202 Raintree Trail
St. Augustine, FL 32086
Individual
StateAttorney
Check
$50.00
18
6/11/2012
R J Larizza
P. O. Box 861125
St. Augustine, FL 32086
Individual
StateAttorney
Check
$50.00
19
6/13/2012
Scarborough Insurance
2811 NW 41st Street
Gainesville, FL 32606
Business
Refund
$3.04
20
6/14/2012
Abe Alexander
P. O. Box 224
Palatka, FL 32178
Individual
Check
$50.00
21
6/14/2012
Brad Purcell
105 Point of Woods Trail
Palatka, FL 32177
Individual
PublicOfficial
Check
$500.00
22
6/14/2012
J P Browning
480 Hwy. 17 S.
San Mateo, FL 32187
Business
Consulting
Check
$500.00
23
6/15/2012
Wilma P Kuhns
115 Laurel Lane
Crescent City, FL 32112
Individual
Check
$50.00
24
6/18/2012
Timothy E Parker
528 Kirby Street
Palatka, FL 32177
Individual
Check
$100.00
25
6/18/2012
Linda Stewart Wells
315 SR 100 East
P. O. Box 623
San Mateo, FL 32187
Individual
Gov'tEmployee
Check
$500.00
26
6/18/2012
Rebecca E Reichenberg
1177 Linwood Loop
St. Johns, FL 32259
Individual
Check
$50.00
27
6/19/2012
Al Peterson
127 William Bartram Dri
P. O. Box 1269
Welaka, FL 32193
Individual
Check
$100.00
28
6/19/2012
Vernon Myers
2500 Fairway Drive
Palatka, FL 32177
Individual
Check
$100.00
29
6/19/2012
Tom Keith
516 River Street
Palatka, FL 32177
Individual
Check
$100.00
30
6/19/2012
Larry P Harvey
111 Sasso Drive
Interlachen, FL 32148
Individual
Check
$100.00
31
6/20/2012
Cynthia O Asia
P. O. Box 824
Palatka, FL 32178
Individual
Check
$50.00
32
6/21/2012
Ron DeSantis
2640-A Mitchem Drive
Tallahassee, FL 32308
Individual
CandidateU.S. Cong.
Check
$500.00
33
6/21/2012
Kenneth M Downs
2020 Ashbrooke Lane
Palatka, FL 32177
Individual
Check
$50.00
34
6/21/2012
Michael L Lisle, JR.
128 Silver Lake Road
Palatka, FL 32177
Individual
Check
$100.00
35
6/21/2012
Rose Mary Kalapp
P. O. Box 148
Pomona Park, FL 32181
Individual
Check
$50.00
36
6/21/2012
Karl N Flagg
1700 Oak Street
Palatka, FL 32177
Individual
Check
$100.00
37
6/22/2012
Brent Coates
***Protected Voter***
Individual
Check
$100.00
38
6/22/2012
Glenda M Lagasse
125 Cypress Point Circle
East Palatka, FL 32131
Individual
Check
$100.00
39
6/28/2012
Beck Chrysler
256 Hwy. 17 N.
Palatka, FL 32177
Business
AutoDealership
Check
$250.00
40
6/28/2012
Beck Nissan
252 Hwy. 17 N.
Palatka, FL 32177
Business
AutoDealership
Check
$250.00
41
6/29/2012
Leonda Baron
P. O. Box 897
112 William Bartram Drive
Welaka, FL 32193
Individual
Cash
$50.00
42
6/29/2012
Boyd Thompson
1220 Kirby Street
Palatka, FL 32177
Individual
Cash
$50.00
43
6/29/2012
RB Squared, LLC
1707 Littleton Ct.
Winter Springs, FL 32708
Business
Check
$100.00
44
6/29/2012
Raymond Singleton
134 Lake Street
Pomona Park, FL 32181
Individual
Check
$50.00
45
6/29/2012
Rosa M Calabello
2625 Golf Drive
Palatka, FL 32177
Individual
Check
$100.00
46
6/29/2012
John L Mica
601 N Ferncreek Ave. Ste. 200
Orlando, FL 32803
Individual
Congressman
Check
$250.00
Total Contributions
$9,903.04

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/21/2012
Graphics, II
623 St. Johns Avenue
Palatka, FL 32177
Business
Printing
printing expenses for Lincoln Day - 6/29/12
$500.00
2
7/27/2012
Linda Wells
P. O. Box 623
San Mateo, FL 32187
Individual
Cleaning Supplies for Headquarters - 306 S. SR 19
$26.98
3
7/29/2012
Linda Wells
P. O. Box 623
San Mateo, FL 32187
Individual
Supplies for Headquarters
$60.79
4
7/29/2012
Linda Wells
P. O. Box 623
San Mateo, FL 32187
Individual
Supplies for Headquarters
$93.02
5
7/30/2012
Linda Wells
P, O. Box 623
San Mateo, FL 32187
Individual
Food for Headquarters Grand Opening
$63.60
Total In-Kind Contributions
$744.39

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/4/2012
Ravine Gardens State Park
1600 Twigg Street
Palatka, FL 32177
Deposit for Lincoln Day event
Monetary
$117.70
2
4/11/2012
Rhoda Sheffield
131 Neal Road
Hawthorne, FL 32640
Refund deposit for 8-4-12 meet & greet Quality Inn
Monetary
$80.00
3
4/30/2012
Yahoo.com, Inc.
701 1st Avenue
Sunnyvale, CA 94089
web page
Monetary
$12.95
4
6/4/2012
Dona Holt
109 River Terrace
East Palatka, FL 32131
Reim stamps and ink for Lincoln Day
Monetary
$166.02
5
5/29/2012
Yahoo.com, Inc.
701 1st Avenue
Sunnyvale, CA 94089
web page
Monetary
$12.95
6
6/13/2012
Ravine Gardens State Park
1600 Twigg Street
Palatka, FL 32177
Balance due Lincoln Day event 6/29/12
Monetary
$749.00
7
6/22/2012
Swamp Critter
P. O. Box 946
Palatka, FL 32178
Lincoln Day caterer deposit
Monetary
$1,000.00
8
6/29/2012
Swamp Critter
P. O. Box 946
Palatka, FL 32178
Caterer balance Lincoln Day
Monetary
$2,654.90
9
6/29/2012
Sunshine Trophies
239 N. Hwy. 17
Palatka, FL 32177
Plaques for Mica & Lynn, Lincoln Day event
Monetary
$120.00
10
6/28/2012
Yahoo.com, Inc.
701 1st Avenue
Sunnyvale, CA 94089
web page
Monetary
$12.95
11
7/2/2012
Postmaster
1105 St. Johns Avenue
Palatka, FL 32177
P. O. Box Fee
Monetary
$70.00
12
7/18/2012
Camp Acc Marlene Lagasse
329 River Street
Palatka, FL 32177
Donation to campaign account
Monetary
$500.00
13
7/18/2012
Camp Acc Ray Singleton
134 Lake Street
Pomona Park, FL 32181
Donation to campaign account
Monetary
$500.00
14
7/18/2012
Camp Acc of Tim Parker
528 Kirby Street
Palatka, FL 32177
Donation to campaign account
Monetary
$500.00
15
7/18/2012
Camp Acc of Terry Wright
102 Johns Place
East Palatka, FL 32131
Donation to campaign account
Monetary
$500.00
16
7/18/2012
Ben Bates
3400 Crill Avenue
Palatka, FL 32177
Hdq. Rent
Monetary
$856.00
17
7/20/2012
City of Palatka
201 N. 2nd Street
Palatka, FL 32177
Deposit on 306 S. Hwy. 19, Headquarters (Water, Trash, Sewer)
Monetary
$240.00
18
7/20/2012
Clay Electric
300 N. State Road 19
Palatka, FL 32177
Deposit for 306 S. Hwy. 19 (Headquarters)
Monetary
$600.00
19
7/27/2012
Clay Electric
300 N. State Road 19
Palatka, FL 32177
306 S. SR 19 Hdq. Connect/Membership Fee
Monetary
$30.00
20
7/27/2012
Quality Inn
201 N. 1st Street
Palatka, FL 32177
Balance due for Meet & Greet 8-4-12
Monetary
$91.20
21
7/30/2012
Sunshine Trophies
239 N Hwy 17
Palatka, FL 32177
Republican Banner for Headquarters
Monetary
$60.00
22
7/30/2012
Graphics II
623 St. Johns Avenue
Palatka, FL 32177
August Meet & Greet Flyers
Monetary
$15.00
23
7/31/2012
Yahoo.com, Inc.
701 1st Avenue
Sunnyvale, CA 94089
web page
Monetary
$12.95
24
8/3/2012
Graphics II
623 St. Johns Avenue
Palatka, FL 32177
August Meet & Greet Ballots
Monetary
$21.40
25
8/8/2012
Checks in the Mail
2435 Goodwin Lane
New Braunfels, TX 78135
Check Order
Monetary
$40.11
Total Expenditures
$8,963.13

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