Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2018
Daniel A Martinez
320 Round Lake Rd
Palatka, FL 32177
Individual
Retired
Check
$1,000.00
2
3/5/2018
Catherine Martinez
320 Round Lake Rd
Palatka, FL 32177
Individual
Retired
Check
$1,000.00
3
3/5/2018
Leslie Wayne McClain
285 West River Rd
Palatka, FL 32177
Individual
SupervisorAuto Sales
Check
$50.00
4
3/13/2018
Charles T Douglas
1060 Oakvale Rd
St Johns, FL 32259-3823
Individual
Attorney
Check
$500.00
5
3/14/2018
Della H Pickens
PO Box 1374
Palatka, FL 32178-1374
Individual
Retired
Check
$500.00
6
3/14/2018
Joe H Pickens
PO Box 1374
Palatka, FL 32178
Individual
President
Check
$500.00
7
3/14/2018
Carole L Duval
125 Woodbury Trail
Satsuma, FL 32189
Individual
VicePresident
Check
$500.00
8
3/16/2018
Brian Graham
PO Box 9630
Fleming Island, FL 32006
Individual
Consultant
Check
$250.00
9
3/6/2018
Laura L Turner
455 E End Rd
San Mateo, FL 32187
Individual
Cash
$2.10
Total Contributions
$4,302.10

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/13/2018
Brian Graham
PO Box 9630
Fleming Island, FL 32006
Individual
Consultant
Services rendered Consulting
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/6/2018
Supervisor of Electons
2509 Crill Ave
Suite 900
Palatka, FL 32177
Petitions
Monetary
$2.10
2
3/13/2018
Americana Advisors LLC
PO Box 9630
Fleming Island, FL 32006
Consulting, Graphic Design and Facebook
Monetary
$580.00
3
3/13/2018
Supervisor of Elections
2509 Crill Ave
Ste 900
Palatka, FL 3277
Petitions
Monetary
$2.70
4
3/19/2018
Supervisor of Elections
2509 Crill Ave
Ste 900
Palatka, FL 32177
Petitions
Monetary
$9.10
5
3/21/2018
Supervisor of Elections
2509 Crill Ave
Ste 900
Palatka, FL 32177
Petitions
Monetary
$9.50
6
3/27/2018
Supervisor of Elections
2509 Crill Ave
Ste 900
Palatka, FL 32177
Petitions
Monetary
$6.20
7
3/16/2018
Rally.Org
995 Market St
Second Floor
San Francisco, CA 94105
Credit Card Fees
Monetary
$20.05
Total Expenditures
$629.65

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