Candidate: Larry Harvey

Office: Bd of County Comm Dist 4

Report Date: TRP (8/29/2018 - 11/26/2018)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/5/2018	Vendor andrew Weaver Holiday dr Interlachen, fl 32148	Purpose sign removal	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 2	Date 9/19/2018	Vendor Lauren Palmer 103 Alphea lane interlachen, fl 32148	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/19/2018	Vendor Purpose driven Marketing 2012 carr st Interlachen, fl 32148	Purpose emails and close out	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/24/2018	Vendor southern Campaign resources 235b East Virginia st tallahassee, fl 32301	Purpose consulting	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 11/9/2018	Vendor Andrew weaver hoilday dr Interlachen, fl 32148	Purpose campaign sign cleanup and put away	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 6	Date 11/9/2018	Vendor Andrew weaver hoilday Dr Interlachen, fl 32148	Purpose campaign signs removal and put away	Expenditure Type Monetary	Amend	Amount $64.00
Seq# 7	Date 10/2/2018	Vendor Larry Harvey 111 sasso dr interlachen, fl 32148	Purpose loan payback	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 9/28/2018	Vendor td bank st johns ave Palatka, fl 32148	Purpose service fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 9	Date 10/31/2018	Vendor td bank st johns ave Palatka, fl 32177	Purpose service fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 11/12/2018	Vendor Carol sherman pobox787 Interlachen, fl 32148	Purpose Finial reconcillation	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 11/19/2018	Vendor larry harvey 111 sasso dr Interlachen, fl 32148	Purpose loan payback	Expenditure Type Reimbursements	Amend	Amount $156.33

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