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
9/4/2012
AT&T
300 Reid St
Palatka, Fl 32177
Telephone Service.
Monetary
Add
$76.98
2
8/17/2012
City of Palatka
201 N. 2nd St
Palatka, Fl 32177
Water and sewage.
Monetary
Delete
$-84.12
Total Expenditures
$-7.14

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