Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
Daniel Martinez
320 Round Lake Rd.
Palatka, Fl 32177
Individual
Retired
Check
$1,000.00
2
5/1/2018
Della Pickens Revocable Trust
P.O. Box 1374
Palatka, Fl 32178
Individual
Retired
Check
$1,000.00
3
5/1/2018
Preston Sloan
933 N. Griffin Shores Dr.
St. Augustine, Fl 32080
Individual
CarSalesman
Check
$1,000.00
4
5/1/2018
Joe Pickens
P.O. Box 1374
Palatka, Fl 32178
Individual
CollegePresident
Check
$1,000.00
5
5/14/2018
Circle Double Bar Farms
P. O. Box 232
Georgetown, Fl 32139
Business
Farm
Check
$200.00
6
5/17/2018
Jim McCool
103 Raintree Woods Trl
Palatka, Fl 32177
Individual
Check
$100.00
7
5/1/2018
Ben C Bates, Jr.
3400 Crill Ave
Palatka, Fl 32177
Individual
InsuranceSalesman
Check
$500.00
8
5/1/2018
Carole Duval
620 NE 6th St.
High Springs , Fl 32643
Individual
Assoc. V.P.
Check
$1,000.00
9
5/31/2018
Dorthy Eubanks
110 Raley Lane
Palatka, Fl 32177
Individual
Check
$25.00
10
5/31/2018
Thomas Miller
1541 CR 309
Georgetown, Fl 32139
Individual
Cash
$50.00
11
5/7/2018
Irving Roberts
625 St. Rd. , 100
Palatka, Fl 32177
Individual
BusinessOwner
Check
$500.00
12
5/7/2018
Norlene Roberts
599 SR 100
Palatka, Fl 32177
Individual
HomeMaker
Check
$500.00
Total Contributions
$6,875.00

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
5/31/2018
Center State CenterState Center State Bank
500 N. Summit St.
Crescent City, Fl 32112
paper statement fee
Monetary
$2.00
2
5/2/2018
Graphics II
623 St. Johns Ave
Palatka, Fl 32177
bumper stickers
Monetary
$341.74
3
5/9/2018
Graphics II
623 St. Johns Ave
Palatka, Fl 32177
bumper stickers
Monetary
$341.74
Total Expenditures
$685.48

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