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
8/17/2012
City of Palatka
201 N. 2nd St
Palatka, Fl 32177
Water and sewage.
Monetary
Add
$84.12
2
9/13/2012
City of Palatka
201 N. 2nd St
Palatka, Fl 32177
water and sewage.
Monetary
Add
$84.12
3
10/9/2012
AT&T
300 Reid St
Palatka, Fl 32177
ph. service.
Monetary
Add
$76.83
4
10/29/2012
AT&T
300 Reid St
Palatka, Fl 32177
ph. service.
Monetary
Add
$77.03
Total Expenditures
$322.10

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