Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2012
Margaret C. llington
P.O. box 2458
Palatka, Fl 32178
Individual
Check
$50.00
2
4/19/2012
First Coast Comm. CU
306 South Palm Avenue
Palatka, Fl 32177
Business
Check
$100.00
3
4/22/2012
Thelma N. Hunter
179 Putnam County Blvd.
P.O. Box 343
East Palatka, Fl 32131
Individual
Check
$100.00
4
5/3/2012
Patrick Dallas
2318 Ashington Park Drive
Apopka, Fl 32703
Individual
Check
$50.00
5
5/8/2012
James L. Sloan
206 S. Prospect St.
Crescent City, Fl 32112
Individual
Check
$75.00
6
5/23/2012
Karen Session
P.O. Box 33
East Palatka, Fl 32131
Individual
Check
$50.00
7
5/23/2012
Elijah Session
P O Box 33
East Palatka, Fl 32131
Individual
Cash
$50.00
8
5/23/2012
Darrell Session
116 School Street
East Palatka, Fl 32131
Individual
Cash
$30.00
9
5/23/2012
Roger Harris
P O Box 33
East Palatka, Fl 32131
Individual
Cash
$20.00
10
5/23/2012
Donna L. Taylor
173 East Bannerville Road
Palatka, Fl 32177
Individual
Check
$50.00
11
5/23/2012
Anthony A. Dematteo
215 Carver St. W.
St. Augustine, Fl 32080
Individual
Pub. Info.Officer
Check
$125.00
12
5/23/2012
Clay Townsend
321 Oak Fern Cir.
Ormond Beach, Fl 32174
Individual
Check
$100.00
13
5/23/2012
Sophie T. Ducote
125 Walton Road
East PAlatka, Fl 32131
Individual
Check
$100.00
14
5/23/2012
John Nelson
119 Island Road
Sarsuma, Fl 32189
Individual
H.A.Administrator
Check
$200.00
15
5/23/2012
Nancy B Hetman
390 Cedar Creek Rd.
Palatka, Fl 32177
Individual
Check
$50.00
16
5/23/2012
Beverly J Bierce
702 Cleveland Ave.
Palatka, Fl 32177
Individual
Check
$20.00
17
5/23/2012
Marilyn W Young
P O Box 1444
Palatka, Fl 32178
Individual
Check
$30.00
18
5/23/2012
Angela Johnson
937 West Winnemissett Ave
Deland, Fl 32720
Individual
FuneralDirector
Check
$250.00
19
5/23/2012
Unity Funeral Home Inc.
105 W. New Hampshire Ave
Deland, Fl 32720
Business
FuneralHome
Check
$250.00
20
5/23/2012
Thelma Willis
147 SR 207
East Palatka, Fl 32131
Individual
Check
$25.00
21
5/23/2012
Charles E. Buresch
4212 NW 73rd Ter
Gainesville, Fl 32606
Individual
GrantWriter
Check
$500.00
22
5/23/2012
Nat 'l Mach. & Steel Works
P.O.Box 338
East Palatka, Fl 32131
Business
Check
$50.00
23
5/23/2012
Rufus Borom
P O Box 2511
Palatka, Fl 32178
Individual
Check
$50.00
24
5/23/2012
Brenda Bivins
343 Alabama St.
Palatka, Fl 32177
Individual
Check
$50.00
25
5/23/2012
Gregory Shazel
104 Phillips Dairy Road
Palatka, Fl 32177
Individual
Cash
$50.00
26
5/23/2012
Beatrice Shazel
104 Phillips Dairy Road
Palatka, Fl 32177
Individual
Cash
$50.00
27
5/23/2012
James McGriff
116 East Palmetto St.
Palatka, Fl 32177
Individual
Check
$35.00
28
5/23/2012
Chantell M. Sloan
P. O. Box 1706
Palatka, Fl 32178
Individual
Check
$30.00
29
5/23/2012
Wade Dallas
P.O. Box 933
East Palatka, Fl 32131
Individual
Check
$50.00
30
5/23/2012
Terrie Dallas
174 E. River Road
East Palatka, Fl 32131
Individual
Check
$50.00
31
5/23/2012
James Sloan
206 S. Prospect St.
Crescent City, Fl 32112
Individual
Cash
$25.00
32
5/23/2012
Jennifer Jones
105 Town Lane
East Palatka, Fl 32131
Individual
Cash
$25.00
33
5/23/2012
Murline B. West
P.O. Box 94
East Palatka, Fl 32131
Individual
Check
$25.00
34
5/23/2012
Darcy Phillips
2214 President Street
Palatka, Fl 32177
Individual
Check
$20.00
35
5/23/2012
T 'Res Brown
108 Putnam Ave.
E, Fl 32131
Individual
Cash
$25.00
36
5/23/2012
Jacob Spells
5019 Crill Ave.
Palatka, Fl 32177
Individual
Cash
$50.00
37
5/23/2012
Margaret Ellington
P.O. box 2458
Palatka, Fl 32178
Individual
Check
$25.00
38
5/23/2012
Leonard Miller
708 N. 10th Street
Palatka, Fl 32177
Individual
Cash
$50.00
39
5/23/2012
R. Kevin Sharbaugh
114 Riverview Drive
East Palatka, Fl 32131
Individual
Check
$100.00
40
5/23/2012
Juliet Williams
P.O. Box186
East Palatka, Fl 32131
Individual
Check
$25.00
41
5/23/2012
CaSandra Cooper
P.O. Box 531
E. Palatka, Fl 32131
Individual
Cash
$20.00
42
5/23/2012
General Robinson
P.O. Box 33
East Palatka, Fl 32131
Individual
Cash
$50.00
43
5/31/2012
Allen James
P.O. Box 225
Hastings, fl 32145
Individual
Cash
$25.00
44
5/31/2012
Ruby Andrews
3310 Crill Avenue
Apt. 501
Palatka, fl 32177
Individual
Cash
$10.00
45
5/31/2012
Johnnie L. Shaw.
404 E. Palmetto Street
Palatka, Fl 32177
Individual
Check
$25.00
46
6/4/2012
Mary Guice
P.O. Box 142
East Palatka, Fl 32131
Individual
Check
$20.00
47
6/14/2012
Vermella Robinson
P O Box 637
East Palatka, Fl 32131
Individual
Check
$50.00
48
6/19/2012
Rosemary Calhoun
2413 Leigh Terrace
PALATKA, fL 32177
Individual
MemberServiceRep
Check
$148.00
49
6/21/2012
Geraldine Melosh
400 Olive Street
Palatka, Fl 32177
Individual
Check
$100.00
50
6/28/2012
Dorothy Dallas
899 St. Road 19
Palatka, Fl 32177
Individual
Cash
$41.00
51
6/28/2012
Aaron Robinson
109 Nicole Drive
Palatka, Fl 32177
Individual
Cash
$20.00
52
6/28/2012
Sharon Jones
612 N. 5th Stret
Palatka, Fl 32177
Individual
Cash
$50.00
53
6/28/2012
Helen Howard
***Protected Voter***
Individual
Cash
$30.00
54
6/30/2012
Sue Mccoy
104 Esperanza Grove
E. Palatka, Fl 32131
Individual
Cash
$20.00
55
6/30/2012
Elizabeth Bacon-Smith
203 Morrison Road
Interlachen, Fl 32140
Individual
Cash
$7.00
56
6/30/2012
John Atkins
155 Confederate Point Road
Palatka, Fl 32177
Individual
Cash
$20.00
57
6/30/2012
Brenda Atkins
155 Confederate Point Road
Palatka, Fl 32177
Individual
Cash
$20.00
58
6/30/2012
Nancy Reiland
108 Esperanza Grove
E. Palatka, Fl 32131
Individual
Cash
$20.00
59
6/30/2012
Mertice Gabaldoa
159 County Road 207A
E. Palatka, Fl 32131
Individual
Cash
$20.00
60
6/30/2012
Gaye Esperson
114 Ri erview Dr.
E. Palatka, F; 32131
Individual
Cash
$27.00
61
6/30/2012
Charlotte Chandler
110 Stillwell Avenue
Palatka, Fl 32177
Individual
Cash
$20.00
62
6/30/2012
Linda Frances
510 N. 7th. Street
Palatka, Fl 32177
Individual
Cash
$27.00
63
6/30/2012
Felicia Nelson
111 Elm Avenue
Palatka, Fl 32177
Individual
Cash
$40.00
64
6/30/2012
Hattie Johnson
P.O. Box 163
E. Palatka, Fl 32131
Individual
Cash
$14.00
65
6/30/2012
Lynette Grabowski
1077 N. Street
Daytona Beach, Fl 32114
Individual
Cash
$20.00
66
6/30/2012
Valerie Bellamy
116 Trout Drive
Palatka, Fl 32177
Individual
Cash
$7.00
67
6/30/2012
Leslie Kerce
119 Stokes Landing Road
Palatka, Fl 32177
Individual
Cash
$7.00
68
6/30/2012
Nancy Hetman
390 Cedar Creek Road
Palatka, Fl 32177
Individual
Check
$28.00
69
6/30/2012
Sarah Townsend
137 N. boundary Road
San Mateo , Fl 32187
Individual
Cash
$28.00
70
6/30/2012
T 'varrus Dallas
1908 Madison Street
Palatka, Fl 32177
Individual
Cash
$47.75
71
6/30/2012
Maureen Derin
130 Carole Road
Palatka, Fl 32177
Individual
Cash
$40.00
72
6/30/2012
Rosemary Anderson
P. O. Box 1343
Welaka, Fl 32193
Individual
Cash
$10.00
73
6/30/2012
James Sloan
306 S. Prospect Street
Crescent City, Fl 32112
Individual
Cash
$30.00
74
6/30/2012
Karen Session
P.O. Box 33
E. Palatka , Fl 32131
Individual
Check
$20.00
75
6/30/2012
Elijah Session
106 School Street
E. Palatka, Fl 31231
Individual
Cash
$50.00
76
6/30/2012
Darrell Session
106 School Street
East Palatka, Fl 32131
Individual
Cash
$30.00
77
6/30/2012
Geneva Anderson
P.O. Box 1164
East Palatka, Fl 32131
Individual
Cash
$27.00
78
6/30/2012
Lutrell Smith
93 Browning Avenue
Palatka, Fl 32177
Individual
Cash
$20.00
79
6/30/2012
LeeQuisha Johnson
501 SW 75th Street
Gainesville, Fl 32607
Individual
Cash
$21.00
80
6/30/2012
Elizabeth Robinson
P. O. Box 637
E. Palatka, Fl 32177
Individual
Cash
$40.00
81
6/30/2012
Leonard Miller
708 . 10th Street
Palatka, Fl 32177
Individual
Cash
$27.00
82
6/30/2012
Katie Mae Davis
P. O. Box 664
East Palatka, Fl 32131
Individual
Cash
$30.00
83
6/30/2012
Barbara Rivers
2706 Reid Street
Palatka, Fl 32177
Individual
Cash
$20.00
84
6/30/2012
Marilyn Young
P.O. Box 1444
Palatka, Fl 32178
Individual
Check
$35.00
85
6/30/2012
Kevin Sharbaugh
114 Riverview Dr.
E. Palatka, Fl 32131
Individual
Cash
$47.00
86
6/30/2012
Dot Evans
801 N. 19th Street
Palatka, Fl 32177
Individual
Cash
$20.00
87
6/30/2012
Pricilla Brown
P.O. Box 1123
Hastings, Fl 32145
Individual
Cash
$27.00
88
6/30/2012
Florene Hill
116 Eagle Street
Palatka, Fl 32177
Individual
Cash
$20.00
89
6/30/2012
William Smith
P. O. Box 131
East Palatka, Fl 32131
Individual
Cash
$17.00
90
6/30/2012
Sheba Howard
109 Skeet Club Road
Palatka, Fl 31277
Individual
Cash
$30.00
91
6/30/2012
Sherry Brown
1302 Brown Street
Palatka, Fl 32177
Individual
Cash
$7.00
92
6/30/2012
Bernice Archie
228 Putnam Loop Road
Melrose, Fl 32666
Individual
Cash
$20.00
93
6/30/2012
Murline West
P.O. Box 94
E. Palatka, Fl 32131
Individual
Check
$20.00
94
6/30/2012
Jennifer Jones
P. O. Box 94
East Palatka, Fl 3131
Individual
Check
$40.00
95
6/30/2012
Mary Guice
P. O. Box 142
East Palatka, Fl 32131
Individual
Check
$17.50
96
6/30/2012
Annie Svetlik
511 N. 3rd Street
Palatka, Fl 32177
Individual
Check
$20.00
97
6/30/2012
Carolyn Brown
2600 Campbell Street
Apt. #A26
Palatka, Fl 32177
Individual
Cash
$40.00
98
6/30/2012
Annie Brown
206 Zeagler Dr.
Apt. #65
Palatka, Fl 32177
Individual
Cash
$30.00
99
6/30/2012
LeeRoy Jackson
P. O. Box 802
East Palatka, Fl 32131
Individual
Cash
$50.00
100
6/30/2012
Ralph III Dallas
P.O. Box 375
East Palatka, Fl 32131
Individual
Cash
$40.00
101
6/30/2012
LeQuan Jackson
700 Forest Glen
Apt. #34
Palatka, Fl 32177
Individual
Cash
$50.00
102
6/30/2012
Vatesha Dallas
P. O. Box 375
East Palatka, Fl 32131
Individual
Cash
$50.00
103
6/30/2012
Johnnie Shaw
404 E. Palmetto Street
Palatka, Fl 32177
Individual
Cash
$14.00
104
6/30/2012
Mike Plummer
3429 Bainbridge Road
Palatka, Fl 32177
Individual
Cash
$50.00
105
7/1/2012
Rufus Borom
P.O. Box 251
Palatka, Fl 32178
Individual
Check
$20.00
106
7/2/2012
Connie Smith
93 Browning Avenue
Palatka, Fl 32177
Individual
Cash
$25.00
Total Contributions
$5,026.25

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/17/2012
Sharon Jones
612 N. 5th Street
Palatka, Fl 32177
Individual
Drinks to Kickoff Party.
$15.54
2
5/17/2012
Priscilla Brown
P.O. Box 1123
Hastings, Fl 32145
Individual
Meat for Kickoff Party.
$35.91
3
4/17/2012
Priscilla Brown
P.O. Box 1123
Hastings, Fl 32145
Individual
Kickoff Table Dressings.
$44.00
4
4/17/2012
Priscilla Brown
P.O. Box 1123
Hastings, Fl 32145
Individual
Floral arrangements for Kickoff Party.
$10.00
Total In-Kind Contributions
$105.45

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/19/2012
Ravine Gardens State Park
1600 Twigg Street
Palatka, Fl 32177
Down
payment on
the
building.
Monetary
$53.30
2
4/24/2012
Staples
327 US HWY 19N
Palatka, Fl 32177
Invitations.
Monetary
$69.54
3
4/19/2012
Miracle Signs & Designs
106 Rio Vista Avenue
East Palatka, Fl 32131
Campaign
Signs
Monetary
$294.25
4
5/3/2012
Ravine Gardens State Park
1600 Twigg Street
Palatka, Fl 32177
Building use.
Monetary
$214.00
5
5/22/2012
James & Joyce McGriff
116 East Palmetto Street
Palatka, Fl 32177
Campaign Shirts
Monetary
$174.00
6
5/23/2012
Staples
327 US HWY 19N
Palatka, Fl 32177
Flyers & Notebooks
Monetary
$47.60
7
6/1/2012
S.Side Historic N 'hood Assoc.
429 Kirby Street
P.O. Box 2507
Palatka, Fl 32178
use of Facility
Monetary
$70.00
8
6/8/2012
Custom Campaign T-Shirts
501 SW 75th Street
Gainesville, Fl 32607
Campaign T-Shirts
Monetary
$270.00
9
6/6/2012
Miracle Signs & Designs
106 Rio Vista Avenue
East Palatka, Fl 32131
Campaign Signs
Monetary
$481.50
10
6/18/2012
James McGriff
116 East Palmetto Street
Palatka, Fl 32177
T-Shirts
Monetary
$338.00
11
6/26/2012
Miracle Signs & Designs
106 Rio Vista Avenue
East Palatka, Fl 32131
2/3 pymt. on Flip Yard Signs
Monetary
$500.00
12
6/27/2012
CVS Pharmacy
238 US Highway 17
East Palatka, Fl 32131
Drinks for BBQ Funfraiser.
Monetary
$35.50
13
6/27/2012
Walmart
1024 South State Road
Palatka, Fl 32177
Chips for BBQ Fundraiser.
Monetary
$19.76
14
6/28/2012
Cowart 's Meat Market
P.O. Box 39
San Mateo, Fl 32187
Meat for BBQ Fundraiser.
Monetary
$760.00
15
6/28/2012
Lowes
500 North State Raod 19
Palatka, Fl 32177
BBQ Supplies
Monetary
$27.80
16
6/30/2012
LeeQuisha Johnson
501 SW 75th Street
Gainesville, Fl 32607
Campaign T-Shirts
Monetary
$60.00
17
7/4/2012
Walmart
1024 So. State Raod
palatka, Fl 32177
Candy for Parades
Monetary
$63.14
18
5/16/2012
Classic Paper Plus
701 N. Moody Road
Palatka, Fl 32177
Foil for BBQ Fundraiser.
Monetary
$9.82
19
5/15/2012
Dollar Tree Stores, Inc.
137 Town & Country Drive
Palatka, Fl 32177
Fundraiser Accessories.
Monetary
$7.49
20
6/30/2012
Family Dollar
3206 Crill Avenue
Palatka, Fl 32177
Fundraiser neccessities.
Monetary
$14.98
21
6/28/2012
Family Dollar
164 S. US Hwy 17 STE
East Palatka, Fl 32131
Pans for BBQ Fundraiser.
Monetary
$6.42
22
6/26/2012
Family Dollar
3206 Crill Avenue
Palatka, Fl 32177
Parade Accessories.
Monetary
$9.01
23
6/27/2012
STAPLES
327 US HWY 19N
Palatka, Fl 32177
Posterboards.
Monetary
$7.24
24
6/23/2012
CVS Pharmacy
201 SR 19
Palatka, Fl 32177
BBQ Fundraiser accessories.
Monetary
$13.89
25
6/22/2012
Walmart
1024 South State Road
Palatka, Fl 32177
Parade neccessities.
Monetary
$13.17
26
7/4/2012
BIG LOTS
PUTNAM COUNTY CENTRE
109 S State Road 19
Palatka, fL 32177
PARADE ACCENTS.
Monetary
$6.42
27
6/22/2012
Dollar Tree Stores, Inc.
137 Town & Country Drive
Palatka, Fl 32177
Parade accents.
Monetary
$4.20
28
6/28/2012
HITCHCOCK 'S
164 S. US Hwy 17 STE
East Palatka, Fl 32131
BBQ Fundraise.
Monetary
$4.98
29
6/6/2012
STAPLES
327 US HWY 19N
Palatka, fL 32177
fUNDRAISER
Monetary
$14.97
30
5/1/2012
STAPLES
327 US HWY 19N
Palatka, Fl 32177
Fundraiser.
Monetary
$10.16
31
7/2/2012
Party City
1474 Granada Blvd. STE 455
Ormond Beach, Fl 32174
Parade Accessories.
Monetary
$38.81
32
7/3/2012
Walmart
1024 South State Road
Palatka, Fl 32177
Parade neccessities.
Monetary
$13.48
33
6/27/2012
Classic Paper Plus
701 N. Moody Road
Palatka, fL 32177
Palae products for BBQ Fundraiser.
Monetary
$28.55
34
7/5/2012
Dorothy Dallas
899 St. Road 19
Palatka, Fl 32177
Fundraiser
and
Parade.
Refund
$203.59
35
7/5/2012
Dorothy Dallas
899 St. Road 19
Palatka, Fl 32177
Parade and Fundraiser.
Refund
$87.96
36
5/18/2012
Walmart
1024 South State Road 19
Palatka, Fl 32177
Fundraiser
Kickoff.
Monetary
$87.96
Total Expenditures
$4,061.49

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