Committee: Putnam Citizens Alliance

Office: Putnam Citizens Alliance

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2009	Contributor Fran Martin 501 Tropic Ave. Interlachen, Fl 32148	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $80.00
Seq# 2	Date 11/2/2009	Contributor Bravenet Web Services P.O.Box 1722 Parksville, BC, Ca V9P2H5	Entity Business	Occupation Business	Contribution Type Cash	Amend	Amount $8.95
Seq# 3	Date 12/3/2009	Contributor Charles Oakwood 566 Clifton Road Crescent City, Fl 32112	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 12/3/2009	Contributor Benjamin Dowell P.O. Box 578 Interlachen, FL 32148	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00
Seq# 5	Date 12/6/2009	Contributor Woodrow Tilton 120 Turner Road E. Palatka, FL 32131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/5/2009	Vendor Morrisa Cherie P.O. Box 1810 Interlachen, FL 32148	Purpose Reimburse expense for Magicjack	Expenditure Type Monetary	Amend	Amount $64.15
Seq# 2	Date 10/5/2009	Vendor Morrisa Cherie P.O. Box 1810 Interlachen, FL 32148	Purpose Reimburse expense for Bravenet Web Services	Expenditure Type Monetary	Amend	Amount $17.95
Seq# 3	Date 11/9/2009	Vendor JoEllen Dempsey P.O. Box 362 Interlachen, FL 32148	Purpose Reimburse expense for postage	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 4	Date 11/24/2009	Vendor Graphics II 623 St. Johns Ave. Palatka, FL 32177	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $141.24

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