Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/9/2012
Jeanie thompson
1020 Kirby St.
Palatka, Fl 32177
Individual
Check
$25.00
2
3/23/2012
Barbara Rood
132 Camp joy Rd
Interlachen, Fl 32148
Individual
dep. april
Check
$25.00
3
3/12/2012
Ruth Benjamin
2113 Geary Av.
Palatka, Fl 32177
Individual
Check
$25.00
4
3/12/2012
Dothea Smith
P.O.Box 273
Palatka, Fl 32178
Individual
Check
$25.00
5
3/12/2012
Cynthia Asia
P.O.Box 32
Palatka, Fl 32178
Individual
Check
$25.00
6
3/12/2012
Gloria sumner
132 Camp joy Rd
Interlachen, Fl 32148
Individual
Check
$25.00
7
3/12/2012
Maggie Ashley
233 West River Rd
Palatka, Fl 32177
Individual
Check
$25.00
8
3/12/2012
Jeff Hardy
100 Whitney St
Palatka, Fl 32177
Individual
Check
$50.00
9
3/25/2012
Stanley Brown
3049 Browns Landing
Palatka, Fl 32177
Individual
Check
$50.00
10
3/27/2012
Nancy Hetman
390 Cedar Creek Rd
Palatka, Fl 32177
Individual
Check
$50.00
11
3/31/2012
Earline Outman
6401 St Johns Av
Palatka, Fl 32177
Individual
Check
$25.00
12
3/31/2012
Dunkin Donuts-Baskin Robbins
1401 Reid St
Palatka, Fl 32177
Individual
Check
$150.00
13
4/6/2012
Carol McDonald
125 Hardrow St
Satsuma, Fl 32189
Individual
Check
$20.00
14
4/10/2012
Sara Theobold
281 West River Rd
Palatka, Fl 32177
Individual
Check
$50.00
15
4/14/2012
Pearl Wright
1826 Locust St
Palatka, Fl 32178
Individual
Check
$50.00
16
4/14/2012
Earline Outman
6401 St Johns Av
Palatka, Fl 32177
Individual
Check
$50.00
17
4/14/2012
Felicity Trueblood
P.O.Box 62
Melrose, Fl 32666
Individual
Check
$50.00
18
4/14/2012
Timothy Keyser
P.O.Box 92
Interlachen, Fl 32148
Individual
Check
$50.00
19
4/30/2012
Elizabeth Smith
203 Morrison Rd
Interlachen, Fl 32148
Individual
Check
$25.00
20
5/1/2012
Earline Outman
6401 St Johns Av
Palatka, Fl 32177
Individual
Check
$50.00
21
5/1/2012
Rosemary Anderson
P.O.Box 1343
Welaka, Fl 32193
Individual
Check
$50.00
22
5/8/2012
Jane Crawford
105 Roberts CT
Palatka, Fl 32177
Individual
Check
$25.00
23
5/8/2012
Gloria sumner
132 Camp joy Rd
Interlachen, Fl 32148
Individual
Cash
$70.00
24
5/8/2012
Harriet Pinkston
421 N. 7th St
Palatka, Fl 32177
Individual
Cash
$10.00
25
5/8/2012
Jed Bedenbaugh
325 Horse Club Rd
Palatka, Fl 32177
Individual
Cash
$60.00
26
5/8/2012
juanita Hamilton
1826 Locust St
Palatka, Fl 32177
Individual
Cash
$25.00
27
5/8/2012
Gloria sumner
132 Camp joy Rd
Interlachen, Fl 32148
Individual
Cash
$75.00
28
5/8/2012
Mike peturcci
128 Dinkla Lane
Palatka, Fl 32177
Individual
Cash
$25.00
29
5/8/2012
Pearl Wright
1826 Locust St
Palatka, Fl 32177
Individual
Retired
Cash
$309.00
30
5/8/2012
Rosemary Anderson
P.O.Box 1343
Welaka, Fl 32193
Individual
Check
$25.00
31
5/8/2012
Margaret Ellington
P.O.Box 2458
Palatka, Fl 32178
Individual
Check
$25.00
32
5/17/2012
Gayle Esperson
114 Riverview Dr,
East Palatka, Fl 32131
Individual
Check
$50.00
33
5/18/2012
John Kornahrens
678 Village Dr.
Pompano Bch, Fl 33060
Individual
Check
$25.00
34
5/18/2012
Nancy Hetman
390 Cedar Creek Rd
Palatka, Fl 32177
Individual
Check
$25.00
35
5/18/2012
Brenda Bivins
343 Alabama Av
Palatka, Fl 32177
Individual
Check
$50.00
36
5/19/2012
Brenda Bivins
343 Alabama Av
Palatka, Fl 32177
Individual
Check
$50.00
37
5/19/2012
Fiona Sunquist
125 Mason Rd
Melrose, Fl 32666
Individual
Check
$50.00
38
5/19/2012
Terricena Flagg
1700 Oak St
Palatka, Fl 32177
Individual
Check
$25.00
39
5/19/2012
Larissa Ricketts
P.O.Box 2305
Interlachen, Fl 32148
Individual
Check
$50.00
40
5/19/2012
Gloria sumner
132 Camp joy Rd
Palatka, Fl 32148
Individual
Check
$75.00
41
3/28/2012
John Bush
P.O.Box 429
Hollister, Fl 32147
Individual
Check
$25.00
42
4/13/2012
Tammie Jackson
200 Vivian Dr.
Hasting, Fl 32145
Individual
Check
$25.00
43
4/13/2012
Susan McCool
107 N. 6th st
Palatka, Fl 32177
Individual
SupervisorofElection
Check
$2,144.10
Total Contributions
$4,138.10

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
4/8/2012
Rosemary Anderson
P.O.Box 1343
Welaka, Fl 32148
Hd Qtrs Expense
Refund
$379.78
2
4/9/2012
State Farm Fire and Casulty
119 N. 4th St
Palatka, Fl 32177
Bonding
Monetary
$91.17
3
3/28/2012
TD Banks
P.O.Box 1377
Lewiston, ME 04243
Insufficient funds/Fees.
Monetary
$40.00
4
4/13/2012
TD Banks
P.O.Box 2458
Lewiston, ME 04243
Insufficient Funds/Fees
Monetary
$40.00
5
4/11/2012
Harriet Pinkston
421 N. 7th St
Palatka, Fl 32177
refund/ticks not sold.
Monetary
$100.00
6
4/11/2012
Brenda Bivins
343 Alabama Av
Palatka, Fl 32177
Reimbursements/hd qtrs
Monetary
$447.00
7
4/23/2012
Brenda Bivins
343 Alabama Av
Palatka, Fl 32177
Reimbursement/building permit
Refund
$25.00
8
4/26/2012
Tony Moses
000 President St
Palatka, Fl 32177
Painter/Hd Qtrs
Monetary
$373.50
9
4/26/2012
Brenda Bivins
343 Alabama Av
Palatka, Fl 32177
Material/Hd Qtrs
Monetary
$143.53
10
5/5/2012
Rosemary Anderson
P.O.Box 1343
Welaka, Fl 32148
Reimbursements/Hd Qtrs. DEC
Monetary
$1,339.11
11
5/15/2012
Ben Bates Realty
3400 Crill Av
Palatka, Fl 32177
Rental of Building/HdQtrs
Monetary
$214.00
12
5/18/2012
Elizabeth Smith
203 Morrison Rd
Interlachen, Fl 32148
Reimburesments/DEC foods/party
Monetary
$41.99
13
5/18/2012
Rosemary Cortez
111 Twin Lake Grove Ct
Interlachen, Fl 32178
grand opening/hd qtrs.
Monetary
$69.44
14
5/18/2012
J&M Caters
Green Cove Springs, Fl
Foods/Funraiser
Monetary
$920.00
15
5/18/2012
Earline Outman
6401 St Johns Av
Palatka, Fl 32177
Reimbursements
Monetary
$123.03
16
5/21/2012
FPL
Electric Service
Monetary
$37.95
17
6/4/2012
Ben Bates Realty
3400 Crill Av
Rental/hd qtrs building
Monetary
$214.00
18
6/30/2012
Ben Bates Realty
3400 Crill Av
Palatka, Fl 32177
Rental building/Hd Qtrs
Monetary
$214.00
19
7/10/2012
Brenda Bivins
343 Alabama Av
Palatka, Fl 32177
DEC Rally/women for President, Barack Obama.
Monetary
$50.00
20
7/16/2012
City of Palatka
Palatka, Fl 32177
Water/Sewage
Monetary
$310.24
21
8/4/2012
AT&T
300 Reid St
Palatka, Fl 32177
Phone Ser. DEC Hdqtrs
Monetary
$176.73
Total Expenditures
$5,350.47

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