Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2010
Karen Ahlers
124 Vause Lake Rd.
Hawthorne, Fl 32640
Individual
Cash
$10.00
2
8/27/2010
Rosemary Anderson
P. O . BOX 1343
Welaka, Fl 32193
Individual
Check
$40.00
3
8/27/2010
Elizabeth Bacon-Smith
112 Side St
Interlachen, Fl 32148
Individual
Cash
$10.00
4
8/27/2010
Brenda Bivins
345 Alabama Av
Palatka, Fl 32177
Individual
Cash
$10.00
5
8/27/2010
Claude Brown
Bahis Top Drive
Melrose, Fl 32666
Individual
Cash
$20.00
6
8/27/2010
Nanie Crom
131 Shore Side Trail
Melrose, Fl 32666
Individual
Cash
$20.00
7
8/27/2010
Margaret Ellington
P.O.Bx 2458
Palatka
Fl, Fl 32178
Individual
Check
$10.00
8
8/27/2010
Gaye Epperson
114 Riverview Dr
East Palatka, Fl 32131
Individual
Check
$20.00
9
8/27/2010
Ann Geyser
000
Interlachn, Fl 32148
Individual
Cash
$20.00
10
8/27/2010
Odie Hatfield
108 Twin Lake Grove Ct
Interlachen, Fl 32148
Individual
Cash
$20.00
11
8/27/2010
Timothy Keyser
501 Atlantic Av
Interlachen, Fl 32148
Individual
AttorneyAt Law
Cash
$100.00
12
8/27/2010
Dave Krutzman
715 N. St. Rd 21
Melrose, Fl 32666
Individual
Cash
$20.00
13
8/27/2010
Bill Laur
155 S. W. St
K H, Fl 32656
Individual
Cash
$20.00
14
8/27/2010
Perry McGriff
P. O.Bx 1209
Gainesville, Fl 32602
Individual
Check
$10.00
15
8/27/2010
Lisa Modola
p.o. bx 250
Melrose, Fl 32666
Individual
Cash
$10.00
16
8/27/2010
Paul Kurger
715 n. st rd 21
Interlachen, Fl 32148
Individual
Cash
$20.00
17
8/27/2010
C. A. Mclellan
128 Mason Rd
Melrose, Fl 32666
Individual
Check
$20.00
18
8/27/2010
Brady Oren
P O Bx 1416
Melrose, Fl 32666
Individual
Cash
$20.00
19
8/27/2010
Hawser Pearce
1207 SE 180th Pl.
Micanopy, Fl 32667
Individual
Cash
$20.00
20
8/27/2010
Gabriris Pass
PO Box 1786
Melrose, Fl 32666
Individual
Cash
$20.00
21
8/27/2010
Jon Reiskind
213 SW A St
Gainesville, Fl 32607
Individual
Cash
$30.00
22
8/27/2010
Gloria Sumner
133 Camp Joy Rd
Melrose, Fl 32666
Individual
Cash
$30.00
23
8/27/2010
Edward Taylor
103 Marie St
Interlachen, Fl 32148
Individual
Cash
$20.00
24
8/27/2010
James Williams
p o bx 37
Hampton, Fl 32044
Individual
Cash
$20.00
25
10/31/2010
Bob Hatton
1100 N County Rd 315
Melrose, Fl 32666
Individual
Check
$50.00
26
8/26/2010
Lois Harrington
100 Palmland Av
Satsuma, Fl 32189
Individual
Cash
$25.00
Total Contributions
$615.00

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
8/27/2010
Arts
216 Reid ST
Palatka, Fl 32177
Rental of Arts Building
Monetary
$50.00
2
8/27/2010
Williams Gro
Melrose, Fl 32666
Items for fundraiser
Monetary
$13.27
3
8/27/2010
Felicity Trueblood
Melrose, Fl 32666
Refund for food item/fundraiser
Monetary
$166.92
4
8/27/2010
Gail Hatton
1100 n County Rd
Melrose, Fl 32666
Refund for items/fundraiser
Monetary
$83.88
5
8/21/2010
Noel Meiser
Palatka, Fl 32177
Service contract telemarketer
Monetary
$100.00
6
9/18/2010
Rosemary Anderson
pobx 1343
Welaka, Fl 32193
refund for party for the party/Karen Thurman
Monetary
$22.00
7
9/18/2010
AT&T Telephone Co.
p o bx 105262
Atlanta, Ga 30348
Telephone Service
Monetary
$100.00
8
10/11/2010
Graphics II
632 st johns av
Palatka, Fl 32177
printing fundraiser tickets
Monetary
$47.08
Total Expenditures
$583.15

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