Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/19/2021
|
Casey Doughty
524 Sheila Ave Interlachen, FL 32148 |
Individual
|
Check
|
$22.00
|
||
2
|
10/19/2021
|
Paul I Adamczyk
150 Spooner Rd Hawthorne, FL 32640 |
Individual
|
Politician
|
Check
|
$550.00
|
|
3
|
10/29/2021
|
Keith Altman
255 W River Rd Palatka, FL 32177 |
Individual
|
retired
|
Check
|
$150.00
|
|
4
|
10/29/2021
|
Susanne Paper
229 Lake Ida Point Dr Interlachen, FL 32148 |
Individual
|
Check
|
$75.00
|
||
5
|
10/29/2021
|
Tom I Williams
***Protected Voter*** |
Individual
|
Businessowner
|
Check
|
$550.00
|
|
6
|
10/29/2021
|
Michael Cribby
PO Box 383 Keystone Heights, FL 32656 |
Individual
|
Check
|
$550.00
|
||
7
|
10/29/2021
|
Mark Fisher
573 County Road 310 Palatka, FL 32177 |
Individual
|
Check
|
$550.00
|
||
8
|
10/29/2021
|
Constance Foster
164 Poplar Dr Interlachen, FL 32148 |
Individual
|
Check
|
$550.00
|
||
9
|
11/3/2021
|
Diane I Williams
PO Box 1774 Interlachen, FL 32148 |
Individual
|
Check
|
$550.00
|
||
10
|
11/3/2021
|
Gene Palrud
903 S County Road 21 Hawthorne , FL 32640 |
Individual
|
Check
|
$75.00
|
||
11
|
11/3/2021
|
Stephen Beckett
2001 Country Club Ter Palatka, FL 32177 |
Individual
|
Check
|
$150.00
|
||
12
|
11/3/2021
|
Robert W Pickens Jr
533 S Summit St Crescent City, FL 32112 |
Individual
|
Check
|
$300.00
|
||
13
|
11/15/2021
|
Synergy Fabrications
2510 Crill Ave Palatka, FL 32177 |
Business
|
Construction
|
Check
|
$550.00
|
|
14
|
11/15/2021
|
Pat Wilson
516 River St Palatka, FL 32177 |
Individual
|
Check
|
$550.00
|
||
15
|
11/15/2021
|
Putnam Republican Club
PO Box 112 Pamona Park, FL 32181 |
Other
|
SocialClub
|
Check
|
$550.00
|
|
16
|
11/15/2021
|
Sheila Sweeny
1004 SE 8th St Unit 102 Cape Coral, FL 33909 |
Individual
|
Check
|
$20.00
|
||
17
|
11/15/2021
|
Sheila I Sweeny
1004 SE 8th St Unit 102 Cape Coral, FL 33909 |
Individual
|
Check
|
$60.00
|
||
18
|
11/15/2021
|
George Buzzard
890 S County Road 21 Hawthorne, FL 32640 |
Individual
|
Check
|
$75.00
|
||
19
|
11/15/2021
|
Larry I Harvey
111 Sasso Dr Interlachen, FL 32148 |
Individual
|
Check
|
$75.00
|
||
20
|
11/15/2021
|
David I Kooy
115 W Washington St Interlachen, FL 32148 |
Individual
|
retired
|
Check
|
$376.00
|
|
21
|
11/15/2021
|
Barbara I Kooy
115 W Washington St Interlachen, FL 32148 |
Individual
|
secretary
|
Check
|
$550.00
|
|
22
|
11/12/2021
|
Paul I Adamczyk
150 Spooner Rd Hawthorne, FL 32640 |
Individual
|
Politician
|
Check
|
$375.00
|
|
23
|
11/12/2021
|
Eric Reagan
821 1st Ave Welaka, FL 32193 |
Individual
|
Check
|
$550.00
|
||
24
|
11/12/2021
|
Charles Overturf II
158 Confederate Point Rd Palatka, FL 32177 |
Individual
|
Politician
|
Check
|
$100.00
|
|
25
|
11/12/2021
|
Dan I Eicher
310 Ashley St Hawthorne, FL 32640 |
Individual
|
Check
|
$150.00
|
||
26
|
11/12/2021
|
Philip Purcell
6275 65th St Vero Beach , FL 32967 |
Individual
|
Check
|
$550.00
|
||
27
|
11/12/2021
|
Curtis Bennett
500 S Long Ave Interlachen, FL 32148 |
Individual
|
Author
|
Check
|
$275.00
|
|
28
|
11/12/2021
|
Carolyn I Bennett
500 S Long Ave Interlachen, FL 32148 |
Individual
|
TownCouncilWoman
|
Check
|
$275.00
|
|
29
|
11/12/2021
|
Barbara I Kooy
115 W Washington St Interlachen, FL 32148 |
Individual
|
secretary
|
Check
|
$225.00
|
|
30
|
11/12/2021
|
Ann Williams
PO Box 602 Hollister, FL 32147 |
Individual
|
Check
|
$50.00
|
||
31
|
11/19/2021
|
Brian Overton
309 64th St Interlachen, FL 32148 |
Individual
|
Welder
|
Cash
|
$50.00
|
|
32
|
11/19/2021
|
Ginger I Overton
309 64th St Interlachen, FL 32148 |
Individual
|
Housewife
|
Cash
|
$50.00
|
|
33
|
11/19/2021
|
Brian N Overton
309 64th St Interlachen, FL 32148 |
Individual
|
Student
|
Cash
|
$50.00
|
|
34
|
11/19/2021
|
Jonathan I Kooy
115 W Washington St Interlachen, FL 32148 |
Individual
|
Cash
|
$10.00
|
||
35
|
11/19/2021
|
John Larsen
PO Box 747 Interlachen, FL 32148 |
Individual
|
Check
|
$150.00
|
||
36
|
11/19/2021
|
Building a Prosperous Florida
2505 NW 71st Pl Gainesville, FL 32653 |
Business
|
Check
|
$550.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2021
|
Diane Williams
PO Box 1774 Interlachen, FL 32148 |
Individual
|
Dinner Ware for events
|
$22.79
|
||
2
|
11/3/2021
|
Diane I Williams
PO Box 1774 Interlachen, FL 32148 |
Individual
|
Paper Supplies
|
$27.86
|
||
3
|
11/12/2021
|
Tom Williams
***Protected Voter*** |
Individual
|
Drinks for event
|
$54.80
|
||
4
|
12/25/2021
|
Dan Eicher
310 Ashley St Hawthorne, FL 32640 |
Individual
|
domain name
|
$24.88
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/4/2021
|
FL Insurance Solutions Inc
PO Box 1854 Interlachen, FL 32148 |
General Liability
|
Monetary
|
$435.00
|
|
2
|
10/25/2021
|
AT&T
PO Box 6463 Carol Stream, IL 60197 |
phone
|
Monetary
|
$26.61
|
|
3
|
10/11/2021
|
Coventry Oaks Farm
104 Springside Shortcut Rd Palatka, FL 32177 |
Event Rental
|
Monetary
|
$1,000.00
|
|
4
|
11/3/2021
|
Diane Individual Williams
PO Box 1774 Interlachen, FL 32148 |
Event Supplies
|
Monetary
|
$108.13
|
|
5
|
11/3/2021
|
Mark Individual Fisher
573 County Road 310 Palatka, FL 32177 |
event supplies & Pop Up tent
|
Monetary
|
$326.04
|
|
6
|
10/31/2021
|
TD Bank
PO Box 1377 Lewiston, ME 04243 |
bank fees
|
Monetary
|
$3.00
|
|
7
|
11/4/2021
|
Hawg Wash BBQ
114 S 3rd St Welaka, FL 32193 |
Food - Event
|
Monetary
|
$2,700.00
|
|
8
|
11/15/2021
|
Stanley Escudera
3034 S Peninsula Dr Daytona Beach, FL 32118 |
travel reimbursement
|
Monetary
|
$150.00
|
|
9
|
11/25/2021
|
AT&T
PO Box 6463 Carol Stream, IL 60197 |
phone
|
Monetary
|
$26.61
|
|
10
|
11/30/2021
|
TD Bank
PO Box 1377 Lewiston, ME 04243 |
bank fees
|
Monetary
|
$3.00
|
|
11
|
11/30/2021
|
PCAF
PO Box 400 East Palatka, FL 3213 |
booth rental fee
|
Monetary
|
$250.00
|
|
12
|
12/27/2021
|
AT&T
PO Box 6463 Carol Stream, IL 60197 |
phone
|
Monetary
|
$26.61
|
|
13
|
10/29/2021
|
PayPal
2211N First St San Jose, CA 95131 |
Echeck
|
Monetary
|
$550.00
|
|
14
|
12/31/2021
|
TD Bank
PO Box 739 South Windsor, CT 06074-0769 |
bank fee
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|