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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|