Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/15/2016
Margaret Ellington
P.O.Box2458
Palatka, Fl 32178
Individual
Cash
$5.00
2
5/31/2016
Nancy Hetman
390 Cedar Rd.
Palatka, Fl 32177
Individual
Retired
Check
$280.00
3
5/31/2016
Brenda Bivins
345 Alabama Av
Palatka, Fl 32177
Individual
Retired
Check
$280.00
4
5/31/2016
Club of the Lakes
301 St Rd 26
Melrose, Fl 32666
Individual
Women'sClub
Check
$280.00
5
5/31/2016
Terrell Hill
211 N. 6th St.
Palatka, Fl 32177
Individual
Cash
$50.00
6
5/31/2016
Annie Grooms
211 N 6th St.
Palatka, Fl 32177
Individual
Cash
$50.00
7
5/31/2016
Tim Smith
123 Ln Pearce
East Palatka, Fl 32131
Individual
Check
$100.00
8
5/31/2016
Overturf
2509 Crill Av.
Palatka, Fl 32177
Individual
Check
$100.00
9
5/31/2016
Linda Myers
312 Oak St.
Palatka, Fl 32177
Individual
Put. Co.TaxCollecter
Check
$350.00
10
6/17/2016
Van Damon
622 N. 10th St.
Palatka, Fl 32177
Individual
Cash
$20.00
11
6/21/2016
Fran Rossano
116 Francis St.
Interlachen, f 32148
Individual
Check
$110.00
12
6/21/2016
Robert Rossano
116 Francis St
Interlachen, Fl 32148
Individual
Check
$105.00
13
6/21/2016
Warren Smith
140 Hart St.
East Palatka, Fl 32131
Individual
Check
$35.00
14
6/21/2016
Margaret Ellington
P.O.Box 2458
Palatka, FL 32178
Individual
Check
$50.00
15
6/21/2016
Rosemary Anderson
P.O.Box 1343
Welaka, Fl 32193
Individual
Check
$70.00
16
6/21/2016
Tim Keyser
P.O.Box 92
Interlachen, Fl 32148
Individual
Check
$70.00
17
6/21/2016
Susan L. Frazier
118 Saugre Ln
Crecent City, Fl 32112
Individual
Check
$35.00
18
6/28/2016
Yolanda Spicer
120 Lake Grove Dr.
Crecent City, Fl 32112
Individual
Check
$35.00
19
6/28/2016
Richard Syall
179 Dog Lake Rd
Hawthorne, fl 32640
Individual
Check
$70.00
20
6/28/2016
Tara Croslyn
2204 Carr St.
Palatka, Fl 32177
Individual
Check
$35.00
21
6/28/2016
Lucinda R. Watkins
110 Camp Joy Rd.
Interlachen, Fl 32148
Individual
Check
$40.00
22
6/28/2016
Harry Banks
161 Huntington Shortcut Rd
Crecent City, Fl 32112
Individual
Check
$45.00
23
6/28/2016
Angela Henley
508 Cedar Creek Rd
Palatka, Fl 32177
Individual
Cash
$35.00
24
6/28/2016
Margaret Ellington
P.O.Box 2458
Palatka, Fl 32178
Individual
Check
$35.00
25
6/28/2016
Elizabeth Smith
203 Morrison Rd.
Interlachen, Fl 32148
Individual
Cash
$35.00
26
6/28/2016
Joe Snodgrass
111 Clear Lake Rd
Crecent, city, Fl 32112
Individual
Check
$35.00
27
6/28/2016
Karl Flagg
2400 Madison St.
Palatka, Fl 32177
Individual
Cash
$35.00
28
6/28/2016
Janet Pettit
418 Emmett St.
Palatka, Fl 32177
Individual
Cash
$35.00
29
6/28/2016
Tim Smith
123 Ln Pearce Rd
East Palatka, Fl 32131
Individual
Cash
$35.00
30
6/28/2016
Genva Anderson
P.O.Box 1164
East Palatka, fl 32131
Individual
Cash
$70.00
31
6/28/2016
Annette Hanna
3413 Norwood St.
Palatka, Fl 32177
Individual
Cash
$35.00
32
6/28/2016
Linda McGirt
101 SE 2nd Pl
Gainesville, Fl 32601
Individual
Cash
$35.00
33
6/28/2016
Isaac Netzer
101 SE 2nd Pl
Gainesville, Fl 32601
Individual
Cash
$35.00
34
6/28/2016
Melissa Sterry
101 SE 2nd Pl
Gainesville, Fl 32601
Individual
Cash
$35.00
35
6/28/2016
Ken McGurn
105 SE 2nd Pl
Gainesville, Fl 32601
Individual
Cash
$35.00
36
6/28/2016
Sandra Gilyard
P.O.Box 465
San Mateo, Fl 32187
Individual
Cash
$35.00
37
6/28/2016
Lilla Holsey
P.O.Box 1463
San Mates, Fl 32187
Individual
Cash
$35.00
38
6/28/2016
Kevin Shaugbauh
114 Riverview Dr.
East Palatka, Fl 32131
Individual
Cash
$35.00
39
6/28/2016
Carol A. Henry
108 Lake St
Palatka, Fl 32177
Individual
Cash
$35.00
40
6/28/2016
Rufus Borom
209 Bates Av
Palatka, Fl 32177
Individual
Check
$70.00
41
6/28/2016
Mary K. Engelking
107 Dinka Ln
Palatka, Fl 32177
Individual
Cash
$35.00
42
6/28/2016
Rod Smith Campaign
P.O.Box 142732
Gainesville, Fl 32601
Individual
Campaign
Cash
$140.00
43
6/28/2016
Linda Myers
312 Oak St.
Palatka, fl 32177
Individual
Check
$70.00
44
6/30/2016
Margaret Ellington
P.O.Box 2458
Palaka, Fl 32178
Individual
Check
$60.00
45
7/18/2016
Yolanda Spicer
120 Lake Grove Dr.
Crecent, City, FL 32112
Individual
Check
$35.00
46
7/18/2016
Patricia Sieta
116 Bartram Dr
Crecent, City, Fl 32112
Individual
Check
$70.00
47
7/18/2016
H. Heuley
P.O.Box 331
Bostwick, Fl 32007
Individual
Check
$35.00
48
7/18/2016
Rosemary Anderson
P.O.Box 1343
Welaka, Fl 32193
Individual
Check
$105.00
49
8/15/2016
Nancy Hetman
390 Cedar Creek Rd
Palatka, Fl 32177
Individual
Check
$143.00
50
8/24/2016
Gloria Sumner
132 Camp Joy Rd
Interlachen, Fl 32148
Individual
Check
$154.00
51
6/10/2016
Margaret Ellington
P.O.Box 2458
Palatka, Fl 32178
Individual
Cash
$158.00
Total Contributions
$3,920.00

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
4/8/2016
Coldwell Bankers
3400 Crill Ave.
Palatka, Fl 32177
Rent for Democratic headqtrs.
Monetary
$535.00
2
5/9/2016
State Farm Inc.
1721 Reid St.
Palatka, Fl 32177
Bonding Insurance
Monetary
$90.00
3
4/15/2016
Nancy Hetman
390 Cedar Rd
Palatka, Fl 32177
Reimburesment for meeting Rm.
Monetary
$53.50
4
5/9/2016
Coldwell Bankers
3400 Crill Ave.
Palatka, Fl 32177
May rent for the Democratic headqtrs.
Monetary
$535.00
5
5/11/2016
Pamela Perry
220 Rose Trail
Interlachen, Fl 32148
Phone/hotspot for DEC headqtrs.
Monetary
$159.43
6
5/21/2016
Nancy Hetman
390 Cedar Rd.
Palatka, Fl 32177
Reimbursement/business of DEC headqtrs.
Monetary
$95.89
7
5/21/2016
Brenda Bivins
345 Alabama Av.
Palatka, Fl 32177
Remove Carpet/Reimbursted
Monetary
$38.29
8
5/21/2016
Family Christian Life Ctr.
1414 Bronson St.
Palatka, Fl 32177
Deposit on Building for Banquet.
Monetary
$200.00
9
6/16/2016
Graphic ll
623 St Johns Av.
Palatka, Fl 32177
Printing of banquet, and vote by mail tickets.
Monetary
$185.65
10
6/17/2016
Craig Belton
109 N. 7th St.
Palatka, Fl 32177
Dep. on music for DEC banquet.
Monetary
$100.00
11
6/17/2016
Coldwell Bankers
3400 Crill Av.
Palatka, Fl 32177
Rental of building for democratic head qtrs.
Monetary
$535.00
12
6/18/2016
Family Christian Life Ctr
1414 Bronson St.
Palatka, Fl 32177
Bal. on party of the party banquet.
Monetary
$826.50
13
7/18/2016
Coldwell Bankers
3400 Crill Av
Palatka, Fl 32177
July rent for democratic headqtrs.
Monetary
$535.00
14
8/23/2016
City of Palatka
205 N. 2nd St.
Palatka, Fl 32177
Park permit for DEC yearly Labor Day picnic.
Monetary
$71.40
15
8/20/2016
Brenda Bivins
345 Alabama Av
Palatka, Fl 32177
Carpet cleaning, DEC headqtrs.
Monetary
$30.00
16
6/21/2016
AT&T
850 S. Moody Rd
Palatka, Fl 32177
Phone
Service
Monetary
$50.00
17
6/14/2016
AT&T
850 S. Moodt Rd
Palatka, Fl 32177
Phone Service.
Monetary
$48.55
18
7/15/2016
AT&T
850 S. Moody Rd
Palatka, Fl 32177
Phone Service.
Monetary
$48.55
19
7/15/2016
AT&T
850 S. Mody Rd
Palaltka, Fl 32177
Phone Service. Debit Card.
Monetary
$53.90
20
8/15/2016
AT&T
850 S. Moody Rd
Palatka, Fl 32177
Phone Service. Debit card.
Monetary
$53.90
21
8/15/2016
AT&T
850 S. Moodt Rd
Palatka, Fl 32177
Phone Servic. Debit Card.
Monetary
$48.55
22
8/25/2016
Coldwell Banker
3400 Crill
Palatka, Fl 32177
Rent for Democratic office. Aug.
Monetary
$535.00
23
8/25/2016
Nancy Hetman
390 Cedar Rd
Palatka, Fl 32177
Reimbursement/items for the DEC headqtrs.
Monetary
$27.19
24
8/25/2016
TD Banks
101 Highway 19
Palatka, fl 3217
Paper fee, for April, thur August.
Monetary
$5.00
Total Expenditures
$4,861.30

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