Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/30/2018
Patricia Buchanan
109 Round Lake Road
Palatka, Fl 32177
Individual
Check
$22.00
2
8/30/2018
Casey Doughty
524 Shelia Ave.
Interlache, Fl 32148
Individual
Check
$20.00
3
8/30/2018
Robert Bowman
PO BOX 100
Pomona Park, Fl 32181
Individual
Check
$34.00
4
8/30/2018
Mary Cory
153 Horseman's Club Road
Palatka, Fl 32177
Individual
Check
$4.00
5
9/1/2018
Diane Williams
PO BOX 1774
Interlachen, Fl 32148
Other
Paraprofessioal
Check
$270.25
6
9/15/2018
Diane Williams
PO BOX 1774
Interlachen, Fl 32148
Individual
Check
$15.00
7
9/15/2018
Issabelle Frost
112 Bentley Drive
Hawthorne, Fl 32640
Individual
Check
$15.00
8
9/19/2018
Gloria Thomas
149 W. Grandview Dr.
E. Palatka, Fl 32131-4303
Individual
Check
$20.00
9
9/22/2018
Mike Cribby
PO BOX 383
Keystone Heights, Fl 32656
Individual
Check
$100.00
10
9/22/2018
Pat Wilson
516 River Street
Palatka, Fl 32177
Individual
Check
$100.00
11
9/22/2018
Thomas Williams
***Protected Voter***
Individual
Check
$431.00
12
9/28/2018
William Kelly
369 Fern Ave.
Interlachen, Fl 32148
Individual
Retired
Check
$125.00
13
10/1/2018
Tiffany Stouffer
PO BOX 526
Interlachen, Fl 32148
Individual
Paraprofessional
Check
$185.00
14
10/6/2018
Mark Fisher
573 County Road 310
Palatka, Fl 32177
Individual
Retired
Check
$300.00
15
10/6/2018
Constance Foster
164 Poplar Drive
Interlachen, Fl 32148
Individual
RetiredDaycareowner
Check
$100.00
16
10/11/2018
Joanne Fisher
573 CR 310
Palatka, Fl 32177
Individual
Retired
Check
$335.00
17
10/13/2018
Connie Foster
164 Poplar Dr.
Interlachen, Fl 32148
Individual
Retireddaycareowner
Check
$170.00
18
10/17/2018
Wm Kelly
369 Fern Ave.
Interlachen, Fl 32148
Individual
RetiredNavy
Check
$300.00
19
10/19/2018
John K. Larsen
PO BOX 747
Interlachen, Fl 32148
Individual
Retired
Check
$100.00
20
10/28/2018
Dian Williams
PO BOX 1774
Interlachen, Fl 32148
Individual
Paraproffesional
Check
$260.00
21
10/28/2018
Nany Taylor
101 Oakwood lane
Crescent City, Fl 32112
Individual
Check
$25.00
22
10/25/2018
J P Browning Consulting LLC
480 HWY 17 South
San Mateo, Fl 32187
Business
BusinessOwner
Check
$250.00
23
10/27/2018
Michael Cribby
PO BOX 383
Keystone Heights, Fl 32666
Individual
BusinessOwner
Check
$100.00
Total Contributions
$3,281.25

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/8/2018
Diane Williams
PO BOX 1774
Interlachen, Fl 32148
Individual
Misc. items for headquarters
$8.53
2
9/13/2018
Diane Williams
PO BOX 1774
Interlachen, Fl 32148
Individual
Phone and tax on wifi box for headquaters
$30.02
3
8/28/2018
Tom Williams
***Protected Voter***
Individual
Extra Door Keys
$7.54
4
9/22/2018
Judi Marchasano
731 Mariners Lake
Interlachen, Fl 32148
Individual
Paper towels ,toilet paper for headquaters
$12.55
5
9/22/2018
Diane Williams
PO BOX 1774
Interlachen, Fl 32148
Individual
Food items for th headquarters open house.
$36.36
Total In-Kind Contributions
$95.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/27/2018
Wildfire Wholesale
hdwildfire@aol.com
Webster, Fl 33597
Trump Merchandise
Monetary
$500.00
2
8/27/2018
Platka Gas Authority
PO BOX 978
Palatka, Fl 32177
Deposit
Monetary
$325.00
3
8/27/2018
Clay Electric
PO BOX 308
Keystone Heights, Fl 32656
Deposit
Monetary
$250.00
4
8/27/2018
Ben Bates ,Inc.
3400 Crill Ave.
Palatka, Fl 32177
Rent
Monetary
$800.00
5
8/31/2018
Capital City Bank
SR 20
Palatka, Fl 32177
Service Fee
Monetary
$12.00
6
9/8/2018
Sherwin-Williams
302 South Hwy 19
Palatka, Fl 32177
Paint for headquaters
Monetary
$12.33
7
9/16/2018
Clay Electric
300 North State Road 19
Palatka, fl 32177
Membership fee and connect charge
Monetary
$35.00
8
9/24/2018
Clay Electric
300 North State Road 19
Palatka, Fl 32177
Electric Bill
Monetary
$249.00
9
9/25/2018
AT&T
PO BOX 6463
Carol Stream, Il 60197-6463
Office Phone
Monetary
$28.72
10
10/3/2018
Palatka Gas
518 Min Street
Palatk, Fl 32177
Water Bill
Monetary
$101.05
11
10/3/2018
Auto- Owners Insurance
PO BOX 30660
Lansing, Mi 48909-8160
Insurance
Monetary
$435.00
12
10/8/2018
Wildfire Wholesale
hdwildfire@ol.com
Webster, Fl 33597
Trump merchandise
Monetary
$268.60
13
10/14/2018
AT&T
PO BOX 6463
Crol Stream, Il 60197-6463
Office phone and internet
Monetary
$137.67
14
10/28/2018
Palatka Gas Authority
518 Main Street
Palatka, Fl 32177
Water bill
Monetary
$137.13
15
10/28/2018
Clay Electric
300 North State Road
Palatka, Fl 32177
Electric Bill
Monetary
$229.00
Total Expenditures
$3,520.50

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