Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2021
Alan I Clayton
1704 Main Street
Hawthorne, FL 32640
Individual
Check
$60.00
2
12/6/2021
Tom I Wykoff
108 BollGreen Dr
Interlachen, FL 32148
Individual
Check
$10.00
3
11/15/2021
Andrea I Conover
105 Rivers Edge Drive
East Palatka, FL 32131
Individual
Check
$20.00
4
11/16/2021
Jenn I Cox
123 Idlewood Acres Rd
Pomona Park, FL 32181
Individual
Check
$10.00
5
11/30/2021
Elise I Weeks
5961 White Sands Rd
Keystone Heights, FL 32656
Individual
Check
$25.00
6
12/10/2021
Tom I Wykoff
108 BollGreen Dr
Interlachen, FL 32148
Individual
Check
$10.00
7
12/30/2021
Richard Segall
179 Long Lake Road
Hawthorne, FL 32640
Individual
Check
$1,000.00
8
12/1/2021
Tom I Wykoff
108 BollGreen Dr
Interlachen, FL 32148
Individual
Check
$10.00
9
12/8/2021
James I Stege
488 Island View Cir
St Augustine, FL 32095
Individual
Check
$10.00
10
12/11/2021
Jenn I Cox
123 Idlewood Acres Rd
Pomona Park, FL 32181
Individual
Check
$10.00
11
12/6/2021
Elise I Weeks
5961 White Sands Rd
Keystone Heights, FL 32656
Individual
Check
$25.00
12
12/26/2021
Andrea I Conover
105 Rivers Edge Drive
East Palatka, FL 32131
Individual
Check
$25.00
13
11/10/2021
Maria Galloway
PO Box 477
Lake Como, FL 32157
Individual
Check
$25.00
14
11/1/2021
Tom I Wykoff
108 BollGreen Dr
Interlachen, FL 32148
Individual
Check
$10.00
15
11/8/2021
James I Stege
488 Island View Cir
St Augustine, FL 32095
Individual
Check
$10.00
16
11/11/2021
Jenn I Cox
123 Idlewood Acres Rd
Pomona Park, FL 32181
Individual
Check
$10.00
17
11/6/2021
Elise I Weeks
5961 White Sands Rd
Keystone Heights, FL 32656
Individual
Check
$25.00
18
11/26/2021
Andrea I Conover
105 Rivers Edge Drive
East Palatka, FL 32131
Individual
Check
$20.00
Total Contributions
$1,315.00

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
10/20/2021
SqaureSpace
Eight Clarkson Street 12th Floor
NY, NY 10014
website
Monetary
$7.00
2
10/4/2021
SqaureSpace
Eight Clarkson Street 12th Floor
NY, NY 10014
Website
Monetary
$30.00
3
10/4/2021
ActBlue
366 Summer St
Somerville, MA 02144
Fees
Monetary
$1.51
4
10/12/2021
Intuit
2700 Coast Avenue
Mountainview, CA 94043
Accounting
Monetary
$25.00
5
10/12/2021
ActBlue
366 Summer St
Somerville, MA 02144
Fees
Monetary
$6.99
6
10/12/2021
Laura Reese
120 Beach Rd
St Augustine, FL 32084
Office Supplies
Monetary
$150.00
7
11/3/2021
ActBlue
366 Summer St
Somerville, MA 02144
fees
Monetary
$1.51
8
11/4/2021
SqaureSpace
Eight Clarkson Street 12th Floor
NY, NY 10014
website
Monetary
$30.00
9
11/5/2021
Intuit
2700 Coast Avenue
Mountainview, CA 94043
accounting
Monetary
$25.00
10
11/9/2021
ActBlue
366 Summer St
Somerville, MA 02144
fees
Monetary
$5.72
11
10/15/2021
JK Creations
PO Box 335
Palatka, FL 32178
Printing
Monetary
$387.57
12
11/18/2021
All Yall Social Justice Collec
1401 St Johns Avenue
Palatka, FL 32177
Rent
Monetary
$1,050.00
13
11/22/2021
SqaureSpace
Eight Clarkson Street 12th Floor
NY, NY 10014
website
Monetary
$7.00
14
11/22/2021
Dotson Colleen
145 Township Rd
Palatka, FL 32177
Office Chairs
Monetary
$100.00
Total Expenditures
$1,827.30

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