Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2013
Charles Overturf
112 sherri Ln
Palatka, Fl 32177
Individual
Check
$50.00
2
7/1/2013
Timothy Keyser
P. O. Box 92
Interlachen , Fl 32148
Individual
Attorney-at-Law
Check
$150.00
3
7/1/2013
Rosemary Anderson
P. O. Box 1343
welaka, Fl 32193
Individual
Check
$50.00
4
7/1/2013
Nancy B. Hetman
390 Cedar Creek Rd
Palatka, Fl 32177
Individual
Check
$25.00
5
7/1/2013
Cynthia O. Asia
Fern Rd
San Mateo, Fl 32187
Individual
Check
$25.00
6
7/1/2013
Frank Henley
508 Cedar Creek Rd
Palatka, Fl 32177
Individual
Check
$25.00
7
7/1/2013
Nancy Harris
3154 N. Summit St
Crescent, Fl 32112
Individual
Check
$25.00
8
7/1/2013
Tim Smith
P. O. Box 777
East Palatka, Fl 32131
Individual
Check
$25.00
9
7/8/2013
Suzanne Pickens
1706 Carr St
Palatka, Fl 32177
Individual
Check
$25.00
10
7/8/2013
Pamela Perry
220 Rose Trail
Interlachen, Fl 32148
Individual
Check
$25.00
11
7/1/2013
Margaret Ellington
P. O. Box 2458
Palatka, Fl 32178
Individual
Check
$25.00
12
7/1/2013
Bessie Outman
6401 St Johns Av
Apt 334
Palatka, Fl 32177
Individual
Check
$25.00
13
7/1/2013
Dunkin ' Donuts
1419 Reid St
Palatka, Fl 32177
Individual
Check
$50.00
14
7/1/2013
Brenda Bivins
345 Alabama Av
Palatka, Fl 32177
Individual
Check
$75.00
15
7/1/2013
Rosemary Cortez
111 Twin Lake Grove
Interlachen, Fl 32148
Individual
Check
$25.00
16
7/1/2013
Gloria Sumner
132 Camp Joy Rd
Interlachen, fl 32148
Individual
Check
$50.00
17
7/1/2013
Felicity Trueblood
P. O. Box 62
Melrose, Fl 32666
Individual
Check
$50.00
18
7/1/2013
Gaye Esperson
114 Riverview Drive
East Palatka, Fl 32131
Individual
Check
$50.00
19
7/1/2013
Harriet Pinkston
1102 N. 6th St
Palatka, Fl 32177
Individual
Cash
$25.00
20
7/1/2013
Bessie Outman
6401
St Johns
Palatka, Fl 32177
Individual
Cash
$25.00
21
7/1/2013
Elizabeth Smith
203 morrison Rd
Interlachen, Fl 32148
Individual
Cash
$25.00
22
7/1/2013
Mike Peturcci
128 Dinkla Ln
Palatka, Fl 3277
Individual
Cash
$25.00
23
8/26/2013
Nancy Hetman
390 Cedar Rd
palatka, fl 32177
Individual
Check
$35.00
24
8/26/2013
Nancy Hetman
390 Cedar Creek Rd
Palatka, Fl 32177
Individual
Cash
$5.00
25
8/26/2013
Timothjy keyser
P.O.Box 92
Interlachen, Fl 32177
Individual
Check
$40.00
26
8/26/2013
Margaret Ellington
P. O. Box
Palatka, Fl 32178
Individual
Check
$80.00
27
8/26/2013
Hubert E. Snodgrass
111Clear Lake Rd
Crescent City , Fl 32112
Individual
Check
$40.00
28
8/26/2013
Dale Anderson
P.O. Box 1343
Welaka , Fl 32193
Individual
Check
$40.00
29
8/26/2013
Stephen Driggers
P.O.Box 68
Palatka, Fl 32131
Individual
Check
$40.00
30
8/26/2013
Earline Outman
640 1 St Johns Av
Palatka, Fl 32177
Individual
Check
$40.00
31
9/6/2013
Reno Fells
P.O.Box 911
San Mateo, Fl 32187
Individual
Check
$40.00
Total Contributions
$1,235.00

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
7/2/2013
Rosemary Anderson
P.O.Box 1343
Welaka, Fl 32193
Reimbursement for fundraiser@Ravine Gardens.
Monetary
$482.11
2
7/2/2013
Nancy Hetman
390 Cedar Creek Rd
Palatka, Fl 32177-0915
Reimbursement for decor&foods for fundraiser@Ravine gardens.
Monetary
$57.02
3
7/12/2013
Graphics II
623 ST Johns Av
Palatka , Fl 32177
Printing fundraiser tickets. (N. Rich
Monetary
$50.29
4
9/11/2013
Stuff Done
132 Park Av
Interlachen, Fl 32178
Webcite DEC
Monetary
$110.00
5
7/23/2013
Fl DEC
Tallahassee, FL
Delegate
fees
Monetary
$395.00
6
8/23/2013
Rodeheaver Boys Ranch
380 Boys Ranch Rd
Palatka, Fl 32177
Donation
for Sam
Taylor
Monetary
$100.00
7
9/21/2013
Brenda Bivins
345 Alabama
Palatka, Fl 32177
Prt. mat. for affordable care Insur.
Monetary
$111.52
8
9/6/2013
TD Banks
P. O. Box 1377
Lewiston, ME 04243
Returned check and non sufficient funds fee.40+15
Monetary
$55.00
Total Expenditures
$1,360.94

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