Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/3/2018
Diane Williams
PO BOX 1774
Interlachen, Fl 32148
Individual
Paraprofessional
Check
$237.00
2
11/3/2018
Nancy Preston
7300 Crill Ave. Lot 12
Palak, Fl 32177
Individual
Check
$50.00
3
11/4/2018
Susie Gainey
PO BOX 677
San Mateo, Fl 32187
Individual
Check
$20.00
4
11/4/2018
Linda Brent
133 Browning Lane
E. Palatka, Fl 32131
Individual
Cash
$50.00
5
11/4/2018
David Brent
133 Browning Lane
E.Palatka, Fl 32131
Individual
Cash
$50.00
6
11/4/2018
Vacation Rentals By Owner
133 Browning Lane
E. Palatka, Fl 32131
Individual
Cash
$50.00
7
11/4/2018
Jody Boone
1412 Trailridge Circle
Mt. Joliet, Tn 37122
Individual
Cash
$50.00
8
11/4/2018
Tami Adams
5099 Broken Arrow
Robstown, Tx 78380
Individual
Cash
$50.00
9
11/4/2018
Joan Wilson
5099 Broken Arrow
Robsown, Tx 78380
Individual
Cash
$50.00
10
11/4/2018
Jean Dowless
1117 SR 20
Interlachen, Fl 32148
Individual
Cash
$50.00
11
11/4/2018
David Wilson
1107 Wilson Rd.
Clute, Tx 77531
Individual
Cash
$50.00
12
11/4/2018
Brandalyn Lewis
1117 SR 20
Interlachen, Fl 32148
Individual
Cash
$50.00
13
11/4/2018
Dale Finley
110 Patch Street
Interlachen, fl 32148
Individual
Cash
$36.00
14
11/21/2018
Palatka Gas Authority
318 Main Street
Palatka, l. 32177
Business
Refund
$189.97
15
11/21/2018
Clay Electric
PO BOX 308
Keystone Heights, Fl 32656
Business
Refund
$134.00
Total Contributions
$1,116.97

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
11/3/2018
Michael Cribby
PO BOX 383
Keystone Heights, Fl 32656
DeSantis Signs
Reimbursements
$999.75
2
11/3/2018
Boost Mobile
312 SR 19 South
Palatka, Fl 32177
Minutes on phone
Monetary
$45.00
3
11/3/2018
Capital City Bank
SR 20
Palaka, Fl 32177
Service fee
Monetary
$12.00
4
11/25/2018
AT&T
PO BOX 6463
Carol Stream, Il 601976463
Office Phone
Monetary
$78.91
5
11/30/2018
USPO
100 Mathe Ave.
Interlahen, Fl 32148
Postcard stamps
Monetary
$105.00
6
12/26/2018
AT&T
PO BOX 6463
Carol Stream, Il 60197-6463
Office phone
Monetary
$10.91
7
12/31/2018
Capital City Bank
SR 20
Palatka, Fl 32177
Service Charge
Monetary
$12.00
Total Expenditures
$1,263.57

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