Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2015
Pamela Perry
220 Rose Trail
Interlachen, Fl 32148
Individual
Cash
$20.00
2
4/20/2015
Margaret Ellington
P.O.Box 2458
Palatka, Fl 32178
Individual
Cash
$22.00
Total Contributions
$42.00

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
4/6/2015
State Farm
1721 Reid St.
Palatka, Fl 32177
Bonding Insurance
Monetary
$90.00
2
4/6/2015
Graphic II
623 St. Johns Av.
Palatka, Fl 32178
Printing of indorsement cards.
Monetary
$106.99
3
4/10/2015
TD Bank
101 N. State Rd 19
Palatka, Fl 32177
Monthly Paper service fee.
Monetary
$1.00
4
5/14/2015
TD Bank
101 N. State Rd 19
Palatka, Fl 32177
Monthly paper service fee.
Monetary
$1.00
5
6/14/2015
TD Bank
101 N. State Rd. 19
Palatka , Fl 32177
Monthly paper service fee.
Monetary
$1.00
Total Expenditures
$199.99

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