Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/2/2019
alan I Correction
1704 Main Street
Hawthorne, Fl 32640
Individual
DECTreasurer.
Carry Over Funds
$201.50
2
4/8/2019
alan clayton
1704 Main Street
hawthorne, fl 32640
Individual
PigFarmer.
Check
$10.00
3
4/20/2019
Ronald Roppo
230 Pine Street
Hawthorne, FL 32640
Individual
Retired.
Cash
$40.00
4
4/20/2019
Rosemary Anderson
P. O. Box 1343
Welaka, FL 32193
Individual
Retired.
Check
$100.00
5
4/21/2019
Arial Segall
96 #1 Lyman St.,
Waltham, MA 02452
Individual
Akamai. PayPalPmt.
Money Order
$242.45
6
4/21/2019
Pat Conlon
No add.
No City, FL 32177
Individual
NoOccupation. PayPal.
Money Order
$96.80
7
5/8/2019
Alan I Clayton
1704 Main Street
HAWTHORNE, Fl 32640
Individual
Pig Farmer
Check
$10.00
8
6/13/2019
Alan I Clayton
1704 Main Street
HAWTHORNE, Fl 32640
Individual
Pig Farmer
Check
$10.00
9
6/18/2019
Tim I Keyser
501 Atlantic Ave
Interlachen, FL 32148
Individual
Attorney
Cash
$50.00
10
6/18/2019
Chair Florida Democratic Party
549 Magnolia
Sebring, Fl 33870
Political Party
Check
$125.00
11
6/18/2019
Fran I Rossano
P. O. Box 1896
Melrose, FL 32666
Individual
Retired
Cash
$20.00
12
6/18/2019
Julia I Thaler
167 Arrowhead Point Rd
Hawthorne, FL 32640
Individual
Retired.
Check
$100.00
13
6/18/2019
Tim I Keyser
501 Atlantic Ave
Interlachen, FL 32148
Individual
Attorney
Cash
$50.00
14
6/24/2019
Brian Hartle
206 Zeagler Dr.
Apt. 12
Palatka, Fl 32177
Individual
Healthcare
Cash
$20.00
Total Contributions
$1,075.75

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/30/2019
Richard Segall
179 Long Pond Rd
Hawthorne, Fl 32640
Individual
Off Set1K.
Refreshments at Financial Analysis.
$14.31
2
6/1/2019
Pam I Perry
220 Rose Trail
Interlachen, FL 32148
Individual
StateEmployee.
Fourth of July fee for the booth was $21.40.
$21.40
Total In-Kind Contributions
$35.71

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/2/2019
Paul Kruger
132 Park Ave
Interlachen, FL 32148
Ch# 803
DEC
purchase a
Trailer.Ch
# 802
Voided
Monetary
$700.00
2
4/23/2019
Paul Kruger
132 Park Ave
Interlachen, FL 32148
DEC
Trailer
parts.
Monetary
$396.37
3
5/10/2019
DT Bank
101 Highway, 19 North
Palatka, FL 32177
Stop Payment, CH# 802 4/8/2019
Monetary
$30.00
4
5/12/2019
Paul Kruger
132 Park Ave
Interlachen, FL 32148
Parts for trailer.
Monetary
$400.00
5
5/30/2019
The Blaine Group at Starke
P. O. Box 1213
Starke, FL 32091
Financial Analysis.
Monetary
$502.50
6
5/30/2019
Richard Segall
179 Long Pond Rd
Hawthorne, Fl 32640
Refreshments
at
Financial
Analysis.
Offset 1K.
Monetary
$14.31
7
6/1/2019
Pam Individual Perry
220 Rose Trail
Interlachen, FL 32148
Fourth of July fee for the booth was $21.40.
Monetary
$21.40
8
6/6/2019
Paul Kruger
132 Park Ave
Interlachen, FL 32148
Funds for DEC trailer.
Monetary
$503.63
9
6/18/2019
Paul Kruger
132 Park Ave
Interlachen, FL 32148
Solar Unit for Trailer
Monetary
$100.00
10
6/24/2019
Richard Segall
179 Long Pond Rd
Hawthorne, Fl 32640
Post Office Fee - yearly fee
Monetary
$64.00
Total Expenditures
$2,732.21

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