Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/4/2012
|
Charles S Padgett
119 Werts Rd. San Mateo, Fl 32187 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
4/9/2012
|
Kevin R Sapp
211 National Forrest Rd. 41 Fort Mccoy, Fl 32134 |
Individual
|
Retired
|
Check
|
$50.00
|
|
3
|
4/16/2012
|
ALVIS K LASSITER SR.
4048 SILVER LAKE DRIVE PALATKA, FL 32177 |
Individual
|
TEACHER
|
Check
|
$50.00
|
|
4
|
4/24/2012
|
Factory Direct Housing
302 Hwy 17 South East Palatka, Fl 32131 |
Business
|
HousingSales
|
Check
|
$500.00
|
|
5
|
4/24/2012
|
RONNIE G SINGLETARY
111 NORTH PALM AVE. PALATKA, FL 32177 |
Individual
|
RETAILSALES
|
Check
|
$100.00
|
|
6
|
4/27/2012
|
Rick H French
7203 Hwy 20 Palatka, Fl 32177 |
Individual
|
BlockMason
|
Check
|
$100.00
|
|
7
|
4/27/2012
|
Harold W Reel
15260 N. E. 244th Ave Salt Springs, Fl 32134 |
Individual
|
Retired
|
Check
|
$50.00
|
|
8
|
5/8/2012
|
J P Browning
480 Hwy 17 south San Mateo, Fl 32187 |
Individual
|
Consultant
|
Check
|
$200.00
|
|
9
|
5/11/2012
|
Edward Macclellan
501 C.R. 310 PALATKA, F; 32177 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
10
|
5/11/2012
|
EVAN MACCLELLAN
117 LITTLE ACRES DRIVE PALATKA, FL 32177 |
Individual
|
SURFBOARDBUILDER
|
Cash
|
$50.00
|
|
11
|
5/11/2012
|
CHANSE MACCLELLAN
489 C.R. 310 PALATKA, FL 32177 |
Individual
|
ERROSIONCONTRACTOR
|
Cash
|
$50.00
|
|
12
|
5/15/2012
|
ROBERT MARSHALL
123 ORANGE AVE EAST PALATKA, FL 32131 |
Individual
|
FARMER
|
Check
|
$50.00
|
|
13
|
5/15/2012
|
TOMMY R LEE
9165 OLD HASTINGS ROAD HASTINGS, FL 32145 |
Individual
|
FARMER
|
Check
|
$100.00
|
|
14
|
5/15/2012
|
ROBERT W BROWNING
225 RIVER DRIVE EAST PALATKA, FL 32131 |
Individual
|
Check
|
$100.00
|
||
15
|
6/4/2012
|
Jack & Peggy Parker
114 Quail Trail Palatka, Fl 32177 |
Individual
|
Retired
|
Check
|
$25.00
|
|
16
|
6/4/2012
|
Stephen Reece
132 Buffalo Bluff Road Palatka, Fl 32177 |
Individual
|
GeorgiaPacific
|
Cash
|
$50.00
|
|
17
|
6/4/2012
|
Barry Mahr
253 Seminole Street East Palatka, Fl 32131 |
Individual
|
Cash
|
$50.00
|
||
18
|
6/4/2012
|
Ray Deford
8245 Morrison Road Hastings, Fl 32145 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
19
|
6/4/2012
|
Kippie Deford
8245 Morrison Road Hastings, Fl 32145 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
20
|
6/5/2012
|
P & F MINI STORAGE
533 S. SUMMIT STREET CRESCENT CITY, FL 32112 |
Individual
|
MINISTORAGE
|
Check
|
$500.00
|
|
21
|
6/19/2012
|
HERMAN E WHALEY SR.
304 MOONSTONE DRIVE EAST PALATKA, FL 32131 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
22
|
6/25/2012
|
BOB & ROSE HIRX
5210 C.R. 305 BUNNELL, FL 32110 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
23
|
6/25/2012
|
ROBERT BROWNING JR.
2158 LAKE DRIVE WINTER PARK, FL 32789 |
Individual
|
INVESTMENTS
|
Check
|
$100.00
|
|
24
|
6/27/2012
|
PRESTON T WATKINS
329 SOUTHBANK DRIVE AIKEN, SC 29803 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
25
|
6/28/2012
|
JOHN TANNER
5000 JOHN ANDERSON HWY FLAGLER BEACH, FL 32136 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
26
|
6/29/2012
|
EUGENE WILKINSON
627 BARDIN ROAD PALATKA, FL 32177 |
Individual
|
AUTOSERVICEOWNER
|
Cash
|
$25.00
|
|
27
|
6/29/2012
|
LISA & KEVIN KEY
110 WILKINSON ROAD PALATKA, FL 32177 |
Individual
|
RETAIL/SERVICESTATION
|
Check
|
$25.00
|
|
28
|
6/29/2012
|
EDWARD MACCLELLAN
501 C.R. 310 PALATKA, FL 32177 |
Individual
|
RETIRED
|
Check
|
$75.00
|
|
29
|
6/29/2012
|
JACK PARKER
114 QUAIL DRIVE PALATKA, FL 32177 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
30
|
6/29/2012
|
ELLIOTT KANE
546 C. R. 207-A EAST PALATKA, FL 32131 |
Individual
|
AUTOMAINTENANCEOWNER
|
Check
|
$100.00
|
|
31
|
6/29/2012
|
SHIRLEY DORSEY
107 BOONE AVE PALATKA, FL 32177 |
Individual
|
RECEPTIONIST
|
Check
|
$100.00
|
|
32
|
6/29/2012
|
PETE HOFFMAN
117 DON STREET INTERLACHEN, FL 32148 |
Individual
|
LOWES
|
Cash
|
$10.00
|
|
33
|
6/29/2012
|
BARRY MAHR
253 SEMINOLE STREET EAST PALATKA, FL 32131 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
34
|
6/29/2012
|
CLINT SNYDER
7300 CRILL AVE LOT #32 PALATKA, FL 32177 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
35
|
6/29/2012
|
MR & MRS FRED RHODES
107 EAGLE NEST CT. EAST PALATKA, FL 32131 |
Individual
|
WELDER
|
Check
|
$50.00
|
|
36
|
6/29/2012
|
MELISSA REVELS
213 EAST END ROAD SAN MATEO, FL 32131 |
Individual
|
HOSPICE
|
Check
|
$50.00
|
|
37
|
6/29/2012
|
PRESTON FIELDS
11211 PROSPERITY FARMS ROAD SUITE C-301 PALM BEACH GARDENS, FL 33410 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
38
|
6/29/2012
|
TERRY WILSON
121 TROUPE ROAD SAN MATEO, FL 32187 |
Individual
|
CLERK
|
Cash
|
$30.00
|
|
39
|
6/29/2012
|
KEITH LEARY
121 TROUPE ROAD SAN MATEO, FL 32187 |
Individual
|
MODULARHOME SALES
|
Cash
|
$30.00
|
|
40
|
7/3/2012
|
ELLIOTT ORTIZ
***Protected Voter*** |
Individual
|
PRESSUREWASHING
|
Check
|
$50.00
|
|
41
|
7/3/2012
|
WALTON PELLICER
132 BUFFALO BLUFF ROAD PALATKA, FL 32177 |
Candidate
to Themselves |
WELDER
|
Loan
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/24/2012
|
Walton Pellicer
132 BUFFALO BLUFF ROAD PALATKA , FL 32177 |
Individual
|
WELDER
|
THANK YOU
CARDS & ENVELOPES |
$20.30
|
|
2
|
4/27/2012
|
WALTON PELLICER
132 BUFFALO BLUFF ROAD PALATKA, FL 32177 |
Candidate
to Themselves |
POSTAGE
|
$13.56
|
||
3
|
6/4/2012
|
Walton Pellicer
132 Buffalo Bluff Road Palatka , Fl 32177 |
Individual
|
Thank you cards and postage
|
$12.18
|
||
4
|
6/29/2012
|
WALTON PELLICER
132 BUFFALO BLUFF ROAD PALATKA, FL 32177 |
Candidate
to Themselves |
WELDER
|
FUEL FOR A HOUSEBOAT THAT CARRIED A POLITICAL SIGN DURING THE BLUE CRAB FESTIVAL
|
$61.01
|
|
5
|
6/29/2012
|
WALTON PELLICER
132 BUFFALO BLUFF ROAD PALATKA, FL 32177 |
Candidate
to Themselves |
WELDER
|
THANK YOU CARDS--$7.47
STRAPS FOR SIGNS--$7.43
|
$14.90
|
|
6
|
6/29/2012
|
WALTON PELLICER
132 BUFFALO BLUFF ROAD PALATKA, FL 32177 |
Candidate
to Themselves |
WELDER
|
LEE CONLEE HOUSE CELEBRITY CHEF EVENT
|
$50.00
|
|
7
|
6/29/2012
|
WALTON PELLICER
132 BUFFALO BLUFF ROAD PALATKA, FL 32177 |
Candidate
to Themselves |
WELDER
|
REV. KARL FLAGG SERVICE OF GRATITUDE BANQUET
|
$25.00
|
|
8
|
6/29/2012
|
RONNIE SINGLETARY
111 N. PALM AVE PALATKA, FL 32177 |
Individual
|
RETAILSTOREOWNER
|
HAMBURGER & HOT DOG BUNS
|
$27.37
|
|
9
|
6/29/2012
|
WALTON PELLICER
132 BUFFALO BLUFF ROAD PALATKA, FL 32177 |
Candidate
to Themselves |
WELDER
|
KICK OFF PARTY SUPPLIES
NAME TAGS
|
$4.28
|
|
10
|
7/5/2012
|
WALTON PELLICER
132 BUFFALO BLUFF ROAD PALATKA, FL 32177 |
Candidate
to Themselves |
WELDER
|
STAMPS
|
$9.00
|
|
11
|
7/5/2012
|
NINA MCCLENDON
209 EAST MANITOBA STREET FLORAHOME, FL 32140 |
Individual
|
OWNER/TRUCKINGCO
|
STATIONARY, PRINTING AND POSTAGE FOR INVITATIONS FOR KICK OFF PARTY
|
$229.82
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2012
|
MIRACLE SIGNS
EAST PALATKA, FL 32131 |
20 FOOT BANNER
|
Monetary
|
$513.60
|
|
2
|
4/17/2012
|
R. L. HAMMETTE & ASSOC.
TAMPA, FL |
BUMPER STICKERS
|
Monetary
|
$324.61
|
|
3
|
5/3/2012
|
EMBROID ME
320 STATE ROAD 19 S. PALATKA, FL 32177 |
COOKING APRONS
|
Monetary
|
$43.71
|
|
4
|
5/18/2012
|
MIRACLE SIGNS
106 RIO VISTA AVE EAST PALATKA, FL 32131 |
MAGNETIC SIGNS
|
Monetary
|
$214.00
|
|
5
|
6/12/2012
|
PALATKA DAILY NEWS
P.O. BOX777 PALATKA, FL 32178 |
PRINT AD
|
Monetary
|
$364.80
|
|
6
|
6/14/2012
|
GRAPHICS 2
623 ST. JOHNS AVE PALATKA, FL 32177 |
BUSINESS CARDS
|
Monetary
|
$126.15
|
|
7
|
6/21/2012
|
P.C. SHRINE CLUB
EAST PALATKA, FL 32131 |
KICK OFF PARTY
|
Monetary
|
$200.00
|
|
8
|
6/22/2012
|
JOURNAL PUTNAM CO COURIER
330 NORTH SUMMIT STREET CRESCENT CITY, FL 32112 |
CAMPAIGN AD
|
Monetary
|
$142.50
|
|
9
|
6/26/2012
|
FLORIDA FOOD SERVICE
P.O. BOX 5247 GAINESVILLE, FL 32627-5247 |
KICK OFF PARTY SUPPLIES
|
Monetary
|
$491.70
|
|
10
|
6/27/2012
|
WAL MART
1024 SOUTH S.R. 19 PALATKA, FL 32177 |
KICKOFF PARTY SUPPLIES
|
Monetary
|
$27.37
|
|
11
|
6/28/2012
|
HOME DEPOT
417 N. HWY 19 PALATKA, FL 32177 |
CHARCOAL
|
Monetary
|
$28.49
|
|
12
|
6/28/2012
|
K-MART
111 TOWN AND COUNTRY PALATKA, FL 32177 |
BOTTLED WATERS
|
Monetary
|
$21.00
|
|
13
|
4/2/2012
|
GRAPHICS 2
PALATKA, FL 32131 |
BUSINESS CARDS
|
Monetary
|
$101.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|