Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2022
Mark Fisher
573 County Road 310
Palatka, FL 32177
Individual
Check
$1,000.00
2
2/11/2022
PayPal
2211 N First St
San Jose, CA 95131
Other
OnlinePayment
Refund
$530.60
Total Contributions
$1,530.60

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
1/27/2022
AT&T
PO Box 6463
Carol Stream, IL 60197-6463
phone
Monetary
$26.61
2
1/31/2022
TD Bank
Highway 19 N
Palatka, FL 32177
bank fees
Monetary
$3.00
3
2/28/2022
Ben Bates
3400 Crill Ave
Suite 1
Palatka, FL 32177
Rent
Monetary
$4,000.00
4
2/28/2022
AT&T
PO Box 6463
Carol Stream, IL 60197-6463
phone
Monetary
$26.61
5
3/15/2022
Clay Electric
PO Box 308
Keystone Heights, FL 32656
Deposit
Monetary
$35.00
6
3/15/2022
Palatka Gas Authority
518 Main St
Palatka, FL 32177
deposit
Monetary
$480.00
7
3/28/2022
AT&T
PO Box 6463
Carol Stream, IL 60197-6463
phone
Monetary
$26.61
Total Expenditures
$4,597.83

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