Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/2/2017
|
Florida Dem. Party
214 S. Bronough St. Tallahassee, FL 32301 |
Political Party
|
Dem HQ
|
Check
|
$600.00
|
|
2
|
2/2/2017
|
Sarah Flowers
131 Gopher Ridge Rd Hawthorne, FL 32640 |
Individual
|
Retired
|
Cash
|
$2.00
|
|
3
|
2/2/2017
|
Putnam Co. Democratic Party
1704 Main Street Hawthorne, Fl 32640 |
Other
|
FundRaiser
|
Multiple Uniform Contributions
|
$341.40
|
|
4
|
2/2/2017
|
Fran Rossano
P. O. Box 1896 Melrose, FL 32666 |
Individual
|
Retired
|
Cash
|
$10.00
|
|
5
|
2/19/2017
|
Judith S Reall
239 E. Buffalo Bluff #152 Satsuma, FL 32189 |
Individual
|
Cash
|
$20.00
|
||
6
|
3/18/2017
|
Jeanie Thompson
1403 President St. Palatka, FL 32177 |
Individual
|
Cash
|
$10.00
|
||
7
|
3/23/2017
|
Alan B Clayton
1704 Main Street Hawthorne, FL 32640 |
Individual
|
Farmer
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/2/2017
|
Jeanie Thompson
1403 President St Palatka, FL 32177 |
Individual
|
Retired
|
Pizza Event
|
$87.00
|
|
2
|
2/2/2017
|
Brenda Bivins
345 Alabama Ave Palatka, FL 32177 |
Individual
|
Retired
|
Pizza event
|
$10.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/2/2017
|
Putnam Co. Fair Auth., Inc
P. O. Box 400 East Palatka, FL 32131 |
Booth at Fair
|
Monetary
|
$250.00
|
|
2
|
2/2/2017
|
Jeanie Thompson
1403 President St Palatka, FL 32177 |
BBQ
|
Monetary
|
$249.16
|
|
3
|
2/2/2017
|
Pizzaboy
919 St. Johns Ave Palatka, FL 32178 |
pizza event
|
Monetary
|
$139.01
|
|
4
|
2/14/2017
|
Alan B Clayton
1704 Main Street Hawthorne, FL 32640 |
Check was written to Alan Clayton. Check was cashed and a Cashiers Check was made from my personal account. Cashiers check was made payable to the Florida Azalea Festival March 4/5/2017.
|
Monetary
|
$75.00
|
|
5
|
2/17/2017
|
Small County Coalition Florida Democratic Party
P. O. Box 159 Stuart, FL 34995 |
Membership Dues for 2017
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|