Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/21/2014
Timothy Keyser
P. O. Box 92
Interlachen, Fl 32148
Individual
Attorneyat Law
Check
$200.00
2
1/21/2014
Pat Seita
116 William Bartram Dr.
Crecent City, Fl 32112
Individual
Cash
$10.00
3
1/21/2014
Pamela Perry
220 Rose Trail
Interlachen, Fl 32148
Individual
Cash
$20.00
4
1/21/2014
Nancy Hetman
390 Cedar Creek Rd.
Palatka, Fl 32177
Individual
RetiredTeacher
Check
$120.00
5
2/3/2014
Rosemary Anderson
P. O. Box 1343
Welaka, Fl 32193
Individual
Retired
Check
$120.00
6
2/3/2014
Margaret Ellington
P. O. Box 2458
Palatka, Fl 32178
Individual
Factory/Quality
Check
$120.00
7
2/3/2014
Gloria Howard
P. O. Box 456
Palatka, Fl 32178
Individual
Cash
$20.00
8
3/15/2014
Pat Seita
116 William Bartram Dr.
Crecent City, Fl 32112
Individual
Check
$20.00
9
1/21/2014
Ronald Roppo
230 Pine St
Hawthorne, Fl 32640
Individual
Cash
$60.00
10
1/21/2014
Janet Pettit
418 Emmett
Palatka, Fl 32177
Individual
Check
$50.00
11
2/3/2014
Hubert Snodgrass
111 Clear Lake Rd
Crecent City, Fl 32112
Individual
Retired
Check
$240.00
12
2/3/2014
Bessie Outman
6401 St Johns Av apt. 334
Palatka, Fl 32177
Individual
Check
$50.00
13
2/3/2014
Margaret Ellington
P. O. Box 2458
Palatka, Fl 32178
Individual
Cash
$20.00
Total Contributions
$1,050.00

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
1/17/2014
Putnam County Fair Auth.
P. O. Box 400
East Palatka, Fl 32131
Dept. on fair booth.
Monetary
$150.00
2
3/15/2014
State Fire & Casualty Co.
1721 Reid St.
Palatka, Fl 32177
Bonding Insurance
Monetary
$91.17
3
3/14/2014
TD Bank
P. O. Box 1377
Palatka, Fl 04243
Bank service charge for statement fee.
Monetary
$2.00
Total Expenditures
$243.17

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