Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
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
7/16/2012
City of Palatka
201 N. 2nd St
Palatka, Fl 32177
water and sewage. 276.12, bal foward. not treas. at the time of bal. foward.
Monetary
Add
$360.24
2
6/9/2012
AT&T
300 Reid St
Palatka, Fl 32177
ph. service
Monetary
Add
$158.60
3
8/4/2012
AT&T
300 Reid St
Palatka, Fl 32177
ph. ser.
Monetary
Add
$176.73
Total Expenditures
$695.57

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