Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2013
Mike Cribby
PO BOX 383
Keystone Heights, Fl 32656
Individual
Cash
$20.00
Total Contributions
$20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2013
Diane Aaron
PO BOX 1774
Interlachen, Fl 32148
rebursiment
for ink
from
Staples.
Monetary
$16.90
2
5/9/2013
Dona Holt
109 River Terrece
East Palatka, Fl 32131
Rebursement for paint and supplies for fair boothfrom Home Depot
Monetary
$49.76
3
4/28/2013
Yahoo
Web account
Monetary
$12.95
4
5/9/2013
Rhoda Sheffield
131 Neal Road
Hawthorne, Fl 32640
remursement for give aways at fair,Oriental Trading Co.
Monetary
$254.53
5
5/28/2013
Yahoo
Web account
Monetary
$12.95
6
6/28/2013
Yahoo
Web account
Monetary
$12.95
7
5/20/2013
Rainmaker Marketing
Facebook advertising
Monetary
$100.00
Total Expenditures
$460.04

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