Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/26/2022
Mark I Fisher
573 County Road 310
Palatka, FL 32177
Individual
Check
$426.00
Total Contributions
$426.00

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
8/26/2022
AT&T
PO Box 6463
Carol Stream, IL 60197
phone
Monetary
$26.61
2
9/1/2022
Clay Electric Co-op
PO Box 308
Keystone Heights, FL 32656
Utilities
Monetary
$183.00
3
9/1/2022
Palatka Gas Authority
518 Main St
Palatka, FL 32177
Utilities
Monetary
$146.68
4
9/1/2022
Barbara Individual Kooy
115 W Washington St
Interlachen, FL 32148
supplies
Monetary
$40.38
5
9/24/2022
Verizon
PO Box 489
Newark, NJ 07101-0489
Utilities
Monetary
$110.19
6
9/25/2022
AT&T
PO Box 6463
Carol Stream, IL 60197
phone
Monetary
$26.61
7
9/26/2022
Auto Owners Insurance
6101 Anacapri Blvd
Lansing, MI 48917-3999
insurance
Monetary
$437.74
8
9/26/2022
Clay Electric Co-op
PO Box 308
Keystone Heights, FL 32656
Utilities
Monetary
$147.00
9
8/20/2022
Palatka Daily Newspaper
1825 St Johns Ave
Palatka, FL 32177
Political Ads
Monetary
$750.00
10
8/20/2022
Clay Electric Co-op
PO Box 308
Keystone Heights, FL 32656
utilities
Monetary
$243.00
11
8/20/2022
Palatka Gas Authority
518 Main St
Palatka, FL 32177
utilities
Monetary
$146.68
12
8/20/2022
Diane Individual Williams
PO Box 1774
Interlachen, FL 32148
Supplies
Monetary
$26.19
13
8/22/2022
Putnam County Fair Authority
118 Theater Road
East Palatka, FL 32131
Booth Rental
Monetary
$250.00
14
8/23/2022
DRI PrintPlace
1130 Avenue H
East Arlington, TX 76011
voting Guides
Monetary
$1,503.00
15
8/24/2022
Verizon
PO Box 489
Newark , NJ 07101-0489
Utilities
Monetary
$110.19
16
8/25/2022
Duvall Co Coalition of Black Republicans
3520 St Johns Bluff Rd
Jacksonville, FL 32224
contribution
Monetary
$500.00
Total Expenditures
$4,647.27

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