Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2014
RPOF
PO Box 311
Tallahassee, Fl 32187
Political Party
Check
$854.92
Total Contributions
$854.92

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/7/2014
Diane Williams
P O BOX 1774
Interlachen, Fl 32148
repayment for ink purchased
Reimbursements
$34.14
2
4/18/2014
USPO
Interlachen, FL 32148
Post card stamps
Monetary
$34.00
3
4/28/2014
Yahoo
Web page
Monetary
$12.95
4
5/15/2014
David Ensor
196 Wilderness Tr
Cresent City, Fl
repayment for Constant Contact e-mail account
Reimbursements
$60.00
5
5/16/2014
USPO
Interlachen, Fl 32148
Post card stamps
Monetary
$34.00
6
5/28/2014
Yahoo
Web page account
Monetary
$12.95
7
6/28/2014
Yahoo
Website
Monetary
$12.95
8
7/18/2014
Postmaster
PO Box rent for the year
Monetary
$84.00
9
8/4/2014
David Buckles
Palatka, Fl 32177
Donation
Monetary
$250.00
10
8/5/2014
Clay Electric
300 North SR 19
Palatka, F 32177
Deposit and connection fee for Republican headquaters
Monetary
$425.00
11
8/5/2014
City of Palatka
201 N 2nd Street
Palatka, F 321477
Water
deposit
for
Republican
headquaters
Monetary
$460.00
12
7/28/2014
Yahoo
Web Page
Monetary
$12.95
13
8/4/2014
Ben Bates
3400 Crill Ave
Palatka, Fl 32177
Building rental for Republican Headquaters
Monetary
$900.00
14
8/16/2014
Mike Cribby
PO Box 383
Keystone, Fl 32656
Reimbursment
for food
for
opening of
headquaters
Monetary
$55.07
15
8/16/2014
Dona Holt
109 River Terr.
East Palatka, Fl 32131
Supplies for headquaters
Monetary
$106.98
16
8/16/2014
Diane Williams
P O BOX 1774
Interlachen, Fl 32148
Cleaning of headquaters
Monetary
$75.00
Total Expenditures
$2,569.99

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