Candidate: Larry Harvey

Office: Bd of County Comm Dist 4

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2018	Contributor Larry p Harvey 111 SASSO DR. INTERLACHEN, FL 32148	Entity Candidate to Themselves	Occupation Commissioner	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 4/16/2018	Contributor web elect 126 vinetree dr brandon, fl 33510	Entity Other	Occupation Refund ofoverpayment	Contribution Type Refund	Amend	Amount $23.40
Seq# 3	Date 4/16/2018	Contributor larry p harvey 111 SASSO DR. INTERLACHEN, FL 32148	Entity Candidate to Themselves	Occupation commissioner	Contribution Type Loan	Amend	Amount $100.00
Seq# 4	Date 4/27/2018	Contributor larry P harvey 111 SASSO DR. INTERLACHEN, FL 32148	Entity Candidate to Themselves	Occupation commissioner	Contribution Type Loan	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/28/2018	Contributor Larry P harvey 111 SASSO DR. INTERLACHEN, FL 32148	Entity Candidate to Themselves	Occupation commissioner	In-Kind Description paper, envelopes, labels	Amend	Amount $55.25

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/9/2018	Vendor graphics 2 623 St Johns Ave Palatka , fl 32177	Purpose thank you cards	Expenditure Type Monetary	Amend	Amount $84.70
Seq# 2	Date 4/12/2018	Vendor usps St Johns ave Palatka, fl 32177	Purpose stamps	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 3	Date 4/19/2018	Vendor postmaster sr 20 Interlachen, fl 32148	Purpose stamps	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 4/20/2018	Vendor soe 2509 Crill ave Palatka, Fl 32177	Purpose 200 petitions	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 4/27/2018	Vendor web elect 126 vinetree dr brandon, fl 33510	Purpose subscription	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 4/30/2018	Vendor td bank st johns ave palatka, fl 32177	Purpose fee monthly	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 4/30/2018	Vendor td bank st johns ave palatka, fl 32177	Purpose paper fee	Expenditure Type Monetary	Amend	Amount $2.00

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