Candidate: David Palpant

Office: School Board District 1

Report Date: 10 F1 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2010	Contributor Cheryl A Palpant 17926 NW 149th Place Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/29/2010	Contributor Cheryl A Palpant 17926 NW 149th Place Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/24/2010	Contributor Beverly S Newsom 9230 N. Rainelle Ave Crystal River, FL 34428	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 6/5/2010	Contributor Zoe Edwards 6400 Newberry Rd. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 6/5/2010	Contributor Pierre R Palpant 537 NE 18th Ave. Ocala, FL 34470	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/8/2010	Contributor Southern Marble Mfg., Inc. 3621 NW 27th Ave. Ocala, Fl 34475	Entity Business	Occupation CulturedMarble forBath	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 6/12/2010	Contributor Linda L Palpant 1115 SE 33rd Ocala, FL 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/12/2010	Contributor The Final Touch of Alachua 17926 NW 149th Place Alachua, FL 32615	Entity Business	Occupation SolidSurfaceCountertop	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 6/12/2010	Contributor Cheryl A Palpant 17926 NW 149th Place Alachua, FL 32615	Entity Individual	Occupation RN	Contribution Type Loan	Amend	Amount $500.00
Seq# 10	Date 6/16/2010	Contributor Terri Jo Clews 436 S 100 E Jerome, ID 83338	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 6/19/2010	Contributor Paul S Rothstein 626 NE First Street Gainesville, FL 32601	Entity Business	Occupation Lawyer	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 7/8/2010	Contributor Elise Whann 14317 NW 41st Ave Newberry, FL 32669	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 7/8/2010	Contributor Anonymous Alachua Recreation Center Alachua, FL 32615	Entity Individual	Occupation 3individualdonations	Contribution Type Cash	Amend	Amount $8.00
Seq# 14	Date 7/14/2010	Contributor Supervisor of Elections 111 SE 1st Ave. Gainesville, FL 32601	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $74.80

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2010	Contributor Wayne Gabb 3713 NW 58th Place Gainesville, FL 32653	Entity Individual	Occupation Teacher	In-Kind Description Website	Amend	Amount $175.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/7/2010	Vendor Supervisor of Elections 111 SE 1st Ave. Gainesville, FL 32601	Purpose ValidatePetition	Expenditure Type Monetary	Amend	Amount $157.40
Seq# 2	Date 6/7/2010	Vendor City of Alachua Alachua City Hall Alachua, FL 32615	Purpose Booth for July 4th	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 6/14/2010	Vendor Supervisor of Elections 111 SE 1st Ave. Gainesville, FL 32601	Purpose Fee to Qualify	Expenditure Type Monetary	Amend	Amount $1,298.00
Seq# 4	Date 6/14/2010	Vendor Gainesville Chamber Gainesville, FL	Purpose Table at Forum	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 6/19/2010	Vendor Alachua Printing Hwy. 441 Alachua, FL 32615	Purpose Cards	Expenditure Type Monetary	Amend	Amount $49.63
Seq# 6	Date 6/19/2010	Vendor Archer Chamber Archer, FL	Purpose Ticket	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 7	Date 7/2/2010	Vendor Insty Prints 125 23rd Ave. NW #12 Gainesville, FL 32609	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $98.05
Seq# 8	Date 4/22/2010	Vendor Fantastic Graphics Gainesville, FL	Purpose Buttons, Banner	Expenditure Type Monetary	Amend	Amount $66.72
Seq# 9	Date 4/5/2010	Vendor Alachua Printing Hwy 441 Alachua, FL 32615	Purpose Fliers	Expenditure Type Monetary	Amend	Amount $90.69
Seq# 10	Date 4/5/2010	Vendor Alachua Printing Hwy 441 Alachua, FL 32615	Purpose Fliers	Expenditure Type Monetary	Amend	Amount $74.68

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