Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/1/2010
0 0
0
0
0, 0 0
Individual
Nocontributionsfor thi
Cash
$0.00
Total Contributions
$0.00

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
1/12/2010
AT&T Telephone Co.
P. O. Box 1262
Charlotte, NC 28201
Tele.
Service
Monetary
$35.00
2
1/12/2010
AT&T Telephone Co.
P. O. Box 1262
Charlotte, NC 28201
Tele. Ser. Delinq.
Monetary
$192.45
3
1/13/2010
First Federal Bank of N. Fl.
P. O. Box 798
Palatka, Fl 3278
Monthly Serice charge.
Monetary
$8.00
4
2/18/2010
Paul Kroger
789
Intrelachen, Fl 32148
web design
Monetary
$129.90
5
2/18/2010
AT&T Telephone Co.
P. O. Box 1262
Charlotte, NC 28201
one months tele ser.
Monetary
$71.33
6
3/15/2010
Putnam Co. Fair Authority
East Palatka, Fl 32013
deposit on fair booth
Monetary
$150.00
7
3/1/2010
AT&T Telephone Co.
P. O. Box 1262
Charlotte, NC 28201
Tele. Ph. ser.
Monetary
$43.17
8
2/18/2010
Small County Coalition
Palm Coast,
Membership dues
Monetary
$50.00
Total Expenditures
$679.85

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