Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2021
Elise Weeks
145 Twin Lakes Rd.
Hawthorne, FL 32640
Individual
Cash
$25.00
2
4/12/2021
Jim Stege
488 Island View Cir
St. Augustine, FL 32095
Individual
Cash
$10.00
3
4/15/2021
Jennifer Cox
123 Idlewood Acres Rd.
Pomona Park, FL 32181
Individual
Cash
$10.00
4
4/28/2021
Andrea Conover
105 Rivers Edge Drive
East Palatka, FL 32131
Individual
Cash
$20.00
5
4/28/2021
Joseph King
4301 Akita DR
Tampa, FL 33624
Individual
Cash
$50.00
6
5/10/2021
Elise Weeks
125 Twin Lakes Rd.
Hawthorne, FL 32640
Individual
Cash
$25.00
7
5/12/2021
Jim Stege
488 Island View Cir.
St. Augustine, FL 32095
Individual
Cash
$10.00
8
5/13/2021
Jennifer Cox
123 Idlewood Acres Rd.
Pomona Park, FL 32181
Individual
Cash
$10.00
9
5/28/2021
Andrea Conover
105 Rivers Edge Drive
East Palatka, FL 32131
Individual
Cash
$20.00
10
6/1/2021
Alan Clayton
1704 Main St.
Hawthorne, FL 32640
Individual
Check
$20.00
11
6/1/2021
Tom Wykoff
108 Boll Green Drive
Interlachen, FL 32148
Individual
Check
$10.00
12
6/1/2021
Alan Clayton
1704 Main St.
Hawthorne, FL 32640
Individual
Check
$20.00
13
6/1/2021
Tom Wykoff
108 Boll Green Dr.
Interlachen, FL 32148
Individual
Check
$10.00
14
6/8/2021
Tom Wykoff
108 Boll Green Dr.
Interlachen, FL 32148
Individual
Check
$10.00
15
6/8/2021
Alan Clayton
1704 Main St.
Hawthorne, FL 32640
Individual
Check
$20.00
16
6/9/2021
Elise Weeks
145 Twin Lakes Rd.
Hawthorne, FL 32640
Individual
Cash
$20.50
17
6/10/2021
Jim Stege
488 Island View Cir.
St. Augustine, FL 32095
Individual
Cash
$10.00
18
6/15/2021
Jennifer Cox
123 Idlewood Acres Rd.
Pomona Park, FL 32181
Individual
Cash
$10.00
19
6/30/2021
Jamie Ketterer
215 Federal Point Rd.
East Palatka, FL 32131
Individual
Cash
$25.00
20
6/30/2021
Andrea Conover
105 Rivers Edge Drive
East Palatka, FL 32131
Individual
Cash
$20.00
21
5/18/2021
Mike Eidson
did not provide
Palatka, FL 32177
Individual
Cash
$28.00
22
6/4/2021
Dan Askew
did not provide
Palatka, FL 32177
Individual
Cash
$33.75
23
6/4/2021
Jennifer Cox
123 Idlewood Acres Rd.
Pomona Park, FL 32181
Individual
Cash
$72.50
24
6/29/2021
Amber Long
2001 Federal Point Rd.
East Palatka, FL 32131
Individual
Cash
$8.00
25
6/8/2021
Alachua County DEC
P.O. Box 5216
Gainesville, FL 32627
Individual
Cash
$75.00
26
4/28/2021
Joseph King
4301 Akita DR
Tampa, FL 33624
Individual
Cash
$50.00
Total Contributions
$622.75

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
4/5/2021
Square Space Inc.
225 Zarick St.
12th Floor
New York, NY 10014
Monthly website package fee
Monetary
$30.00
2
4/5/2021
Quick Books Online
Online
Palatka, FL 32177
Service fee
Monetary
$12.50
3
4/9/2021
Act Blue Vantive eCommerce
P. O. Box 441146
Somerville, MA 02144
Service
fee
Monetary
$4.24
4
4/19/2021
Pamela Brown
142 Live Oak ST.
San Mateo, FL 32187
Fair
supplies
reimbursement
Monetary
$147.85
5
4/20/2021
Square Space
225 Zarick St.
New York, NY 10014
Website Service fee
Monetary
$7.00
6
5/4/2021
Square Space
225 Zarick St.
12th Floor
New York, NT 10014
Website service fee
Monetary
$30.00
7
5/5/2021
Quick Books
Online
Palatka, FL 32177
Service fee
Monetary
$12.50
8
5/5/2021
Sticker Mule
336 Forest Ave.
Amsterdam, NY 12010
Dem. Party decal/sticker merchandise
Monetary
$31.03
9
5/5/2021
Act Blue
p.O. Box 441146
Somerville, MA 02144
Service fee
Monetary
$2.48
10
5/11/2021
Vantive eCommerce
P.O. Box 441146
Somerville, MA 02144
Service fee
Monetary
$5.00
11
5/26/2021
Heart & Soul Fine Arts
P.O. Box 1182
Palatka, FL 32178
Juneteenth event sponsorship
Monetary
$375.00
12
6/2/2021
Trista Mack
125 Sunset Point Lane
East Palatka, FL 32131
reimbursement for floral arrangement
Monetary
$72.71
13
6/8/2021
Ketterer & Ketterer
60 Main St.
P.O. Box 417
Norridgewock, ME 04957
Cease & Desist letter
Monetary
$250.00
14
5/20/2021
Square Space
225 Zarick St.
New York, NY 10014
Service fee
Monetary
$7.00
15
6/2/2021
Etsy
Etsy.com
Palatka, FL 32177
PRIDE flags for PRIDE event
Monetary
$39.28
16
6/2/2021
Etsy
Etsy.com
Palatka, FL 32177
PRIDE flags for PRIDE event
Monetary
$39.90
17
6/3/2021
USPS
1105 St. Johns Ave.
Palatka, FL 32177
Postage
Monetary
$0.55
18
6/4/2021
Square Space
225 Zarick St.
New York, NY 10014
Service
fee
Monetary
$30.00
19
6/7/2021
Intuit Quick Books
Online
Palatka, FL 32177
Quick Books software fee
Monetary
$25.00
20
6/17/2021
Sticker Mule
336 Forest Ave.
Amsterdam, NY 12010
Dem party decal/sticker merchandise
Monetary
$115.56
21
6/17/2021
Staples
327 Hwy 19 North
Palatka, FL 32177
Office materials & supplies
Monetary
$91.57
22
6/21/2021
Square Space
225 Zarick St.
12th Floor
New York, NY 10014
Service
fee
Monetary
$7.00
23
6/24/2021
Five Below
171 Town & Country Dr.
Palatka, FL 32177
Materials for the PRIDE event
Monetary
$107.52
24
6/24/2021
Marshalls
115 Town & Country Dr.
Palatka, FL 32177
Materials doe PRIDE event
Monetary
$36.84
25
6/24/2021
Staples
327 Highway 19 North
Palatka, FL 32177
Office supplies and materials
Monetary
$27.61
26
5/18/2021
Stripe fee
Online
Palatka, FL 32177
Stripe
online fee
for Mike
Eidson's
donation
Monetary
$1.11
27
6/4/2021
PayPal fee
Online
Palatka, FL 32177
PayPal
online fee
for Dan
Askew's
donation
Monetary
$1.28
28
6/9/2021
Stripe fee
Online
Palatka, FL 32177
Stripe
online fee
for
Jennifer
Cox's
donation.
Monetary
$2.40
29
6/29/2021
Stripe fee
Online
Palatka, FL 32177
Stripe
online fee
for Amber
Long's
donation
Monetary
$0.53
Total Expenditures
$1,513.46

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