Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/27/2014
Fannie M. William
1000 Husson Av. apt 123
Palatka, Fl 32177
Individual
Check
$10.00
2
5/27/2014
Margaret Ellington
P. O. Box 2458
Palatka, Fl 31278
Individual
Check
$10.00
3
5/27/2014
Chip Laibl
3226 Blair Dr.
Palatka, Fl 32177
Individual
Check
$75.00
4
5/27/2014
Nancy Hetman
390 Cedar Creek Rd.
Palatka, Fl 32177
Individual
Check
$10.00
5
5/27/2014
Timothy Keyser
P. O. Box 92
Interlachen, Fl 32148
Individual
Attorneyat Law
Check
$100.00
6
6/24/2014
Rosemary Anderson
P. O. Box 1343
Welaka, Fl 32193
Individual
Cash
$90.00
7
6/24/2014
Gloria Sumner
133 Camp Joy Rd.
Interlachen, Fl 32148
Individual
Cash
$40.00
8
8/20/2014
Pat Seita
116 William Bartram Dr.
Crecent City, Fl 32112
Individual
Cash
$10.00
9
8/20/2014
Anderson Geneva
199 School St
East Palatka, Fl 32131
Individual
Cash
$20.00
10
8/20/2014
Harry Banks
1114 Grove A V.
Crecent City, Fl 32112
Individual
Check
$15.00
11
7/21/2014
Margaret Ellington
P. O. Box 2458
Palatka, Fl 31278
Individual
Cash
$40.00
Total Contributions
$420.00

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
4/19/2014
SCCA
1105
Palm Coast, Fl 32164
Membership Dues
Monetary
$50.00
2
4/19/2014
TD Banks
101 N. HWY 19
Palatka, Fl 32177
Service Charge
Monetary
$1.00
3
5/19/2014
TD Banks
101 N. HWY 19
Palatka, Fl 32177
Service Charge
Monetary
$1.00
4
5/17/2014
Hubert Snodgrass
111 Clear Lake Rd
Crecent City, Fl 32112
Reimbusement/voter canvassing materials.
Monetary
$98.46
5
6/14/2014
TD Banks
101 N. HWY 19
Palatka, Fl 32177
Servive charge
Monetary
$1.00
6
7/14/2014
TD Bank
101 N. HWY 19
Palatka, Fl 32177
Service Charge
Monetary
$1.00
7
8/14/2014
TD Bank
101 N. HWY 19
Palatka, Fl 32177
Service Charge
Monetary
$1.00
8
4/19/2014
DCCA
3370 Rocky Branch Ln
Orange Park, Fl 32065
Membership dues.
Monetary
$50.00
Total Expenditures
$203.46

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