Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
10/5/2022
Palatka Gas Authority
518 Main St
Palatka, FL 32177
Utilities
Monetary
Add
$146.68
2
10/18/2022
Veriozon
PO Box 489
Newark, NJ 07101
utilities
Monetary
Add
$110.19
3
11/2/2022
Palatka Gas Authority
518 Main St
Palatka, FL 32177
Utilities
Monetary
Add
$163.33
4
11/2/2022
Clay Electric Cooperative
PO Box 308
Keystone Heights, FL 32656
Utilities
Monetary
Add
$167.00
5
10/25/2022
AT&T
PO Box 6463
Carol Stream, IL 60197-6463
phone
Monetary
Add
$26.61
6
10/4/2022
Jax Color
806 Rossell St Ste B
Jacksonville, FL 32204
printing
Monetary
Add
$317.13
Total Expenditures
$930.94

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