Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/12/2021
Jeff Rawls
1100 Carr St
Palatka, FL 32177
Individual
BusinessOwner
Cash
$50.00
2
6/12/2021
Dawn I Rawls
1100 Carr St
Palatka, FL 32177
Individual
BusinessOwner
Cash
$50.00
3
6/17/2021
Tom I Williams
***Protected Voter***
Individual
BusinessOwner
Check
$500.00
4
6/17/2021
David Kooy
115 W Washington St
Interlachen, FL 32148
Individual
Retired
Check
$100.00
5
6/17/2021
Susanne Paper
229 Lake Ida Point Dr
Interlachen, FL 32148
Individual
retired
Check
$100.00
6
6/17/2021
Mike Cribby
1172 N CR315
Melrose, FL 32666
Individual
Cash
$50.00
7
6/17/2021
Paul Adamczyk
150 Spooner Rd
Hawthorne, FL 32640
Individual
Cash
$50.00
8
6/17/2021
Sarah Adamczyk
1150 Spooner Rd
Hawthorne, FL 32640
Individual
Cash
$50.00
9
6/17/2021
Jeff Rawls
1100 Carr St
Palatka, FL 32177
Individual
BusinessOwner
Cash
$50.00
10
6/17/2021
Dawn Rawls
1100 Carr St
Palatka, FL 32177
Individual
BusinessOwner
Cash
$50.00
11
6/17/2021
Roberta Parling
105 Hitchcock Dr
Palatka, FL 32177
Individual
Cash
$10.00
12
6/17/2021
Melrose Patriots
715 SR 26
Melrose, FL 32666
Other
club
Cash
$50.00
13
6/17/2021
Amy Stanley
715 SR 26
Melrose, FL 32666
Individual
BusinessOwner
Cash
$50.00
14
6/17/2021
James Busch
905 CR 21
Hawthorne, FL 32640
Individual
retired
Cash
$40.00
Total Contributions
$1,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/12/2021
Tim Williams
102 Twin Lake Grove Ct
Interlachen, FL 32148
Individual
BusinessOwner
Meals &
Speaker
Fee
$360.00
2
6/12/2021
CS Bennett
500 S Long Ave
Interlachen, FL 32148
Individual
Writer/Author
Door Prize
$100.00
3
6/12/2021
Jim Busch
905 CR 21
Hawthorne, FL 32640
Individual
Retired
Gift Card Door Prize
$50.00
4
6/12/2021
Barbara Kooy
115 W Washington St
Interlachen, FL 32148
Individual
Retired
Door Prize and food
$62.00
Total In-Kind Contributions
$572.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/21/2021
Diane Williams
PO Box 1774
Interlachen, Fl 32148
reimbursement
Monetary
$38.95
2
5/21/2021
CS Bennett
500 S Long Ave
Interlachen, FL 32148
reimbursement
Monetary
$1,139.65
3
4/25/2021
AT&T
PO Box 6463
Carol Stream, IL 60197
Phone
Monetary
$26.61
4
4/30/2021
TD Bank
Hwy 19
Palatika, FL 32177
Bank Fee
Monetary
$3.00
5
5/21/2021
City of Palatka
201 N 2nd St
Palatka, FL 32177
Bldg Rental
Monetary
$681.50
6
5/25/2021
AT&T
PO Box 6463
Carol Stream, IL 60197
Phone
Monetary
$26.61
7
5/31/2021
TD Bank
Hwy 19
Palatika, FL 32177
Bank fee
Monetary
$3.00
8
6/12/2021
Brandon Randolph Michael Foundation
BrandonRandolphMichael@gmail.com
904-536-5269
Jacksonfille, FL 32034
travel expense
Monetary
$80.00
9
6/12/2021
Publix
171 Town and Country Dr
Palatka, FL 32177
Food
Monetary
$846.38
10
6/12/2021
Mike Hill
611 Warrington Rd
Pensacola, FL 32506
reimbursement
Monetary
$342.00
11
6/25/2021
AT&T
PO Box 6463
Carol Stream, IL 60197
phone
Monetary
$26.61
12
6/30/2021
TD Bank
Hwy 19
Palatika, FL 32177
Bank Fee
Monetary
$3.00
13
6/13/2021
Inn of Palatka
119 S US Hwy 17
Palatka, FL 32131
Lodging for speaker
Monetary
$199.80
14
6/13/2021
Inn of Palatka
119 S US Hwy 17
Palatka, FL 32131
Lodging for speaker
Monetary
$199.80
15
6/7/2021
Name Cheap Com
123 Main St
Phoenix, AZ 85001
domain name
Monetary
$44.88
Total Expenditures
$3,661.79

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