Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/3/2019
Paul Adamczyk
150 Spooner Road
Hawthorne, Fl 32640
Individual
Comp Tech
Money Order
$100.00
2
10/5/2019
Pay Pal
2211 N. First Street
San Jose, Ca 95131
Business
Money Order
$72.22
3
10/5/2019
James Busch
905 C-21S
Hawthorne, Fl 32640
Individual
Check
$50.00
4
10/5/2019
Daniel T Dickerson
102 E Sunnyside Beach Rd
Hawthorne, Fl 32640
Individual
Check
$25.00
5
10/5/2019
Gene Palrude
903 C-21
Hawthorne, Fl 32640
Individual
Cash
$30.00
6
10/10/2019
George Buzzard
890 S County Road 21
Hawthorne, Fl 32640
Individual
Check
$25.00
7
10/10/2019
Rhonda Drackett
567 Federal Point Road
East Palatka, Fl 32131-4356
Individual
Check
$25.00
8
10/10/2019
John Parker
116 Cornelio Alley
Interlachen, Fl 32148
Individual
Check
$25.00
9
10/10/2019
Alex Sharp
P.O. BOX 2798
Palatka, Fl 32178
Individual
Cash
$50.00
10
10/10/2019
Rosie Dolinski
119 Magnolia Drive
East Palatka, Fl 32131
Individual
Cash
$25.00
11
10/10/2019
Pat Buchanan
109 Round Lake Court
Palatka, Fl 32177
Individual
Cash
$25.00
12
10/10/2019
Wayne Annis
1610 Mosely Ave
Palatka, Fl 32177
Individual
Cash
$25.00
13
10/10/2019
PayPal
2211 North First Street
San Jose, Ca 95131
Individual
Money Order
$23.97
14
10/11/2019
Pay Pal
2211 North First Street
San Jose, Ca 95131
Business
Money Order
$96.19
15
10/11/2019
Gary Easley
102 Ute Road
Interlachen, Fl 32148
Individual
Cash
$25.00
16
10/11/2019
Kathleen Scarbraugh
102 Ute Road
Interlachen, Fl 32148
Individual
Cash
$25.00
17
10/8/2019
Bobbie Jackson
312 South Fern
San Mateo, Fl 32187
Individual
Cash
$25.00
18
10/15/2019
Shelia Sweeney
420 E. Jefferson Street
Tallahassee, Fl 32301
Individual
Money Order
$25.00
19
10/15/2019
Armstrong Roofing
PO BOX 232
455 E.End Road
San Mateo, Fl 32187
Business
Check
$50.00
20
10/15/2019
Robert Williams Vigil
118 Breezewood Circle
San Mateo, Fl 32187-2165
Individual
Check
$25.00
21
10/15/2019
Judi Marchesano
710 Mariners Lake Drive
Interlachen, Fl 32148
Individual
Check
$50.00
22
10/15/2019
Susanne Paper
229 Lake Ida Point Drive
Interlachen, Fl 32148
Individual
Check
$15.00
23
10/15/2019
William Kelly
369 Fern Ave.
Interlachen, Fl 32148
Individual
Check
$25.00
24
10/15/2019
Grace Krueger
571 CR 310
Palatka, Fl 32148
Individual
Retired
Check
$100.00
25
10/15/2019
Michael Cribby
PO BOX 383
Keystone Heights, Fl 32656
Individual
BusinessOwner
Check
$100.00
26
10/15/2019
Gavin Rollins
340 SW Magnolia Ave.
Keystone Heights , Fl 32626
Individual
Check
$25.00
27
10/15/2019
Timothy Parker
528 Kirby Street
Palatka, Fl 32177
Individual
Check
$50.00
28
10/15/2019
Jeffery Rawls
1100 Carr Street
Palatka, Fl 32177
Individual
Check
$50.00
29
10/15/2019
Mary Kelly
179 Pine Drive
Interlachen, Fl 32148
Individual
Check
$25.00
30
10/15/2019
John Parker
116 Cornelio Alley
Interlachen, Fl 32148
Individual
Check
$25.00
31
10/15/2019
Barbara Altman
255 W. River Street
Palatka, Fl 32148
Individual
Check
$50.00
32
10/15/2019
Curtis Bennett
500 S. Long Ave
Interlachen, Fl 32148
Individual
Check
$25.00
33
10/15/2019
Charles Overturff III
158 Confederate Point Road
Palatka, Fl 32177
Individual
Check
$25.00
34
10/15/2019
Brett Peterson
315 Chestnut Street
Crescent City, Fl 32112
Individual
Cash
$50.00
35
10/15/2019
George Fillipi
103 Yelvington Rd.
E. Palatka, Fl 32131
Individual
Cash
$25.00
36
10/15/2019
Steven Beckett
2001 Country Club Terr.
Palatka, Fl 32177
Individual
Cash
$25.00
37
10/15/2019
Roberta Parling
416 Silverlake Drive
Palatka, Fl 32177
Individual
Cash
$50.00
38
10/15/2019
David & Trish Branch
112 Whippoorwill Lane
Interlachen, Fl 32148
Individual
Cash
$50.00
39
10/15/2019
Jim Wandless
120 Whippoorwill Lane
Interlachen, Fl 32148
Individual
Cash
$25.00
40
10/15/2019
Shirley Warren
163 Bonita Drive
Palatka, Fl 32177
Individual
Cash
$25.00
41
10/15/2019
A. Anthony
163 Bonita Drive
Palatka, Fl 32177
Individual
Cash
$25.00
42
10/15/2019
Joesph Burna
53 W. River Road
Palatka, Fl 32177
Individual
Cash
$25.00
43
10/15/2019
Bob Moody
520 Oak Street
Palatka, Fl 32177
Individual
Cash
$25.00
44
10/15/2019
Targeting Pro Marketing
22 N. Lake Street
Crescent City , Fl 32112
Business
Check
$50.00
45
10/15/2019
Chase & Brandon Barnes
138 Cypress Drive
E. Palatka, Fl 32131
Individual
Check
$50.00
46
10/15/2019
Constance Foster
164 Poplar Drive
Interlachen, Fl 32148
Individual
Cash
$25.00
47
10/21/2019
Mark Fisher
573 CR 310
Palatka, Fl 32177
Individual
Retired
Check
$367.00
48
11/5/2019
Mark Fisher
573 CR 310
Palatka, Fl 32177
Individual
Retired
Check
$411.00
49
11/24/2019
Transatlantic Motors
284 S. US HWY 17
E. Palatka, Fl 32131
Business
AutoRepair
Check
$350.00
Total Contributions
$2,915.38

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
10/5/2019
Pay Pal
2211 N. First Street
San Jose, Ca 95131
Fee
Monetary
$5.98
2
10/1/2019
Graphics II
623 St. Johns Ave
Palatka, Fl 32177
Post Cards
Monetary
$106.99
3
10/10/2019
Pay Pal
2211 North First Street
San Jose, Ca 95131
Fees
Monetary
$4.84
4
10/13/2019
Pay Pal
2211 North First Street
San Jose, Ca 95131
Fees
Monetary
$2.78
5
10/27/2019
Pay Pal
2211 N. First Street
San Jose, Ca 95131
Fees
Monetary
$9.72
6
11/26/2019
Joshua Perry
West River Road
Palatka, Fl 32177
Refund for dinner ticket
Refund
$150.00
7
11/26/2019
AT&T
P.O. Box 6463
Carol Stream, Il 60197-6463
Office phone
Monetary
$36.62
8
11/29/2019
TD Bank
101 Hwy 19
Palatka, Fl 32177
Statement fee
Monetary
$3.00
9
12/26/2019
AT&T
P.O. Box 6463
Carol Stream, Il 60197-6463
Office phone
Monetary
$36.62
10
12/29/2019
TD Bank
101 Hwy 19
Palatka, Fl 32177
Statement fee
Monetary
$3.00
Total Expenditures
$359.55

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