Candidate: Kimberle B. Weeks

Office: Supervisor of Elections

Report Date: G2 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/27/2012	Contributor Kimberle B Weeks 3056 CR 305 Bunnell, Fl 32110	Entity Candidate to Themselves	Occupation ElectedOfficial	In-Kind Description Printing Supplies	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/17/2012	Vendor US Post Office Moody Blvd Bunnell, FL 32110	Purpose Postage	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 2	Date 9/22/2012	Vendor Judith Kent 11 College Court Palm Coast, FL 32137	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 9/22/2012	Vendor Flagler Live PO Box 354263 PALM Coast, FL 32135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 9/25/2012	Vendor Flagler County SOE 1769 E. Moody Blv. Bldg. #2, Ste. 101 Bunnell, FL 32110	Purpose Labels/Records	Expenditure Type Monetary	Amend	Amount $30.38
Seq# 5	Date 9/26/2012	Vendor Bunnell PO Moody Blvd Bunnell, FL 32110	Purpose Postage	Expenditure Type Monetary	Amend	Amount $224.00
Seq# 6	Date 9/27/2012	Vendor SOE 1769 East Moody Blvd. Bldg. #2, Ste. 101 Bunnell, FL 32110	Purpose Labels/Records	Expenditure Type Monetary	Amend	Amount $9.22
Seq# 7	Date 9/26/2012	Vendor The Observer PO Box 353850 Palm Coast, FL 32135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $133.50
Seq# 8	Date 9/27/2012	Vendor Stitch Art, Incorporated 2405 East Miody Blvd. Bunnell, Fl 32110	Purpose Shirts/hat	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 9	Date 9/28/2012	Vendor Staples 9 Old Kings Road Palm Coast, Fl 32137	Purpose Printing supplies	Expenditure Type Monetary	Amend	Amount $16.57

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