Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2018
Judson Sapp
610 S.Boulevard
Tampa, Fl 33606
Individual
Businessman
Check
$100.00
2
4/4/2018
Constance Foster
164 Poplar Drive
Interlachen, Fl 32148
Individual
Donation
Cash
$50.00
3
4/4/2018
Bill Kelly
359 Fern Ave.
Interlachen, Fl 32148
Individual
Donation
Cash
$50.00
4
4/9/2018
Stumps Prty Supplies
Stumps Party .com
Stumps , Pt 6017
Business
Refund
Add
$71.18
5
6/13/2018
Judson Sapp
610 S.Boulevard
Tampa, Fl 33606
Individual
Businessman
Check
$100.00
6
6/30/2018
Jeff Rawls
2129 Diana Drive
Palatka, Fl 32177
Individual
BusinessOwner
Cash
$50.00
7
6/30/2018
Dawn Rawls
2129 Diana Drive
Palatka, Fl 32177
Individual
BusinessOwner
Cash
$50.00
8
6/30/2018
James H. Busch
905 South CR 21
Hawthorne, Fl 32640
Individual
Retired
Check
$180.00
9
6/30/2018
Sally Baston
PO BOX 654
Palatka, Fl 32178
Individual
Check
$21.00
10
6/30/2018
Cody Stouffer
PO BOX 526
Interlacen, Fl 32148
Individual
Cash
$50.00
11
6/30/2018
Tiffany Stouffer
PO BOX 526
Interlachen, Fl 32148
Individual
Cash
$50.00
12
6/30/2018
Mark Stouffer
PO BOX 526
Interlachen, Fl 32148
Individual
Cash
$50.00
13
6/30/2018
Lucas Stouffer
PO BOX 526
Interlachen, Fl 32148
Individual
Cash
$15.00
14
7/2/2018
Larry Harvey
111 Sasso Drive
Interlachen, l. 32148
Individual
CountyCommissioner
Check
$155.00
15
7/19/2018
Tom Williams
***Protected Voter***
Individual
businessowner
Check
$348.22
16
7/25/2018
Putnam County Fair Authority,I
P O BOX 400
E.Palatka, Fl 32131-0400
Other
Refund
$250.00
Total Contributions
$1,590.40

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
4/4/2018
Putnam County Fair
PO BOX 400
E. Palatka, Fl 32131
Fair pig purchase
Monetary
$580.00
2
4/4/2018
Staples
327 US HWY 19N
Palatka, Fl 32177
Self inking stamp
Monetary
$20.32
3
5/3/2018
Town of Interlachen
311 Atlantic Ave.
Interlachen, Fl 32148
Booth for 4th of July
Monetary
$20.00
4
4/26/2018
AT&T
PO BOX 6463
Carol Stream, Il 60197
Office phone
Monetary
$27.89
5
5/26/2018
AT&T
PO BOX 6463
Carol Stream, Il 60197-6463
Office Phone
Monetary
$27.89
6
6/26/2018
AT&T
PO BOX 6463
Carol Stream, Il 6097-6463
office phone
Monetary
$27.89
7
7/5/2018
USPS
1105 St.Johns Ave
Palatka, Fl 32177
Box rent for the year
Monetary
$90.00
8
7/3/2018
Direct Mail Systems
12450 Automobile Blvd.
Clearwater, Fl 33762
Postcards for GOP mailouts
Monetary
$997.95
9
7/13/2018
Graphics II
23 St.Johns Ave.
Palatka, Fl 32177
Address labels
Monetary
$218.28
10
7/19/2018
Paypal
2211 North First Street
San Jose, Ca 95131
Paypal fee
Monetary
$11.78
11
7/21/2018
AT&T
PO BOX 6463
Crol Stream, Il 60197
Phone
Monetary
$28.72
12
7/19/2018
Pat Wilson
River Street
Palatka, Fl 32177
Ad in Palatka Daily News
Reimbursements
$1,459.01
13
7/31/2018
AT&T
PO BOX 6463
Carol Stream, Il 60197-6463
Office Phone
Monetary
$28.72
14
7/31/2018
Capital City Bank
Palatka West Office
Palatka, Fl 32177
Service Fee
Monetary
$12.00
Total Expenditures
$3,550.45

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