Candidate: Larry Harvey

Office: Bd of County Comm Dist 4

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/14/2018	Contributor Nathan B Spaulding 109 sasso dr Interlachen , Fl 32148	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 3/14/2018	Contributor Gloria spaulding 109 Sasso dr Interlachen, fl 32148	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/14/2018	Contributor Dottie Rountree 113 Sasso Dr Interlachen, fl 32148	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/14/2018	Contributor Larry & Lynda Harvey 111 sasso dr Interlachen, Fl 32148	Entity Candidate to Themselves	Occupation candidate/retired	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 5	Date 3/28/2018	Contributor larry & lynda harvey 111 Sasso dr Interlachen, fl 32148	Entity Candidate to Themselves	Occupation Candidate/Commissioner/retired	Contribution Type Loan	Amend	Amount $100.00

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 3/13/2018	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, Fl 33762-4427	Purpose mailouts	Expenditure Type Monetary	Amend	Amount $1,520.27
Seq# 2	Date 3/13/2018	Vendor postmaster sr 20 Interlachen, fl 32148	Purpose stamps 100 of postcards 100 forever	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 3	Date 3/23/2018	Vendor harland checks td bank St Johns ave Palatka, fl 32177	Purpose checks	Expenditure Type Monetary	Amend	Amount $26.15
Seq# 4	Date 3/27/2018	Vendor web elect 1256 vinetree rd Brandon, fl 33510	Purpose campaign data	Expenditure Type Monetary	Amend	Amount $23.40
Seq# 5	Date 3/27/2018	Vendor web elect 1256 vinetree rd Brandon, fl 33510	Purpose campaign Data	Expenditure Type Monetary	Amend	Amount $235.00
Seq# 6	Date 3/27/2018	Vendor td bank St Johns ave Palatka, fl 32177	Purpose bank fees 10.00 monthly 2.00 paper	Expenditure Type Monetary	Amend	Amount $12.00

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