Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2013
Anne Van Meter
251 Levy Bay Rd.
Panacea, FL 32346
Individual
Check
$100.00
2
8/18/2013
Friends of Wakulla Springs SP
465 Wakulla Park Dr.
Wakulla Springs, FL 32327
Other
CitizenSupportGroup
Check
$500.00
3
8/18/2013
Ronald Piasecki
137 Royster Dr.
Crawfordville, FL 32327
Individual
Check
$100.00
4
8/19/2013
James Hennessey
90 Shady Sea St.
Crawfordville, FL 32327
Individual
Retired
Check
$200.00
5
8/21/2013
Al Shylkofski
85 Walden Rd.
Crawfordville, FL 32327
Individual
CableContractor
Check
$200.00
6
8/21/2013
Anne Van Meter
251 Levy Bay Rd.
Panacea, FL 32346
Individual
Retired
Check
$300.00
7
8/21/2013
Diana Wells
154 Royster
Crawfordville, FL 32327
Individual
Retired
Check
$200.00
8
9/9/2013
Eugene & Donna Watkins
35 Rough Cut Rd.
Crawfordville, FL 32327
Individual
Retired
Check
$200.00
9
9/16/2013
William E Anderson
2481 Surf Rd.
Panacea, FL 32346
Individual
Retired
Check
$400.00
Total Contributions
$2,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/10/2013
Susan Damon
138 Walker Creek Drive
Crawfordville, FL 32327
Individual
IndependentContractor
Payment to
Florida
Incorporation
Service
$205.14
2
9/27/2013
Ronald Piasecki
137 Royster
Crawfordville, FL 32327
Individual
Retired
Paper,
ink,
binder
clips and
laminating
sheets
$380.00
3
9/27/2013
Eugene Watkins
35 Rough Cut Rd.
Crawfordville, FL 32327
Individual
Labels, signs and envelopes
$75.00
Total In-Kind Contributions
$660.14

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/19/2013
United States Postal Service
Crawfordville, FL 32327
Post Office Box Rental
Monetary
$72.00
2
8/27/2013
Centennial Bank
2962 Crawfordville Hwy
Crawfordville, FL 32327
Payment for checks
Transfer to Office Acct
$27.65
3
9/5/2013
Wakulla News
PO Box 307
Crawfordville, FL 32326
Public
Notice of
Submission
of
Petition
Monetary
$89.00
4
9/8/2013
Anne Van Meter
251 Levy Bay Rd.
Panacea, FL 32346
Reimbursement
for
Printing
Monetary
$26.88
5
9/8/2013
James Hennessey
90 Shady Sea St.
Crawfordville, FL 32327
Reimbursement
for
certified
mail
Monetary
$6.11
6
9/8/2013
Anne Van Meter
251 Levy Bay Rd.
Panacea, FL 32346
Reimbursement for printing
Monetary
$17.63
Total Expenditures
$239.27

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