Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2018
Paul D Adamczyk
150 Spooner Rd.
30
Hawthorne, FL 32640
Candidate
to Themselves
AccountManager
Check
$289.00
2
5/11/2018
Paul D Adamczyk
150 Spooner Rd.
30
Hawthorne, FL 32640
Candidate
to Themselves
AccountManager
Check
$280.58
3
5/16/2018
Michael Adams
154 Robin Way
Iron Mountain , MI 49801
Individual
ComputerTechnician
Check
$19.12
4
5/18/2018
Paul D Adamczyk
150 Spooner Rd.
30
Hawthorne, FL 32640
Candidate
to Themselves
AccountManager
Check
$336.96
5
5/25/2018
Paul D Adamczyk
150 Spooner Rd.
30
Hawthorne, FL 32640
Candidate
to Themselves
AccountManager
Check
$65.94
6
5/29/2018
Marrissa Desiderio
109 Bernadette Ave

West Seneca, NY 14224
Individual
SocialWorker
Check
$48.25
Total Contributions
$1,039.85

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
5/9/2018
Putnam County Board of electio
Crill Ave
Palatka, FL 32178
Candidate Petitions
Monetary
$4.50
2
5/9/2018
Putnam County Board of electio
Crill Ave
Palatka, FL 32178
Candidate Petitions
Monetary
$37.20
3
5/31/2018
Centerstate Bank
Centerstate Bank
Interlachen, FL 32148
Bank fee's
Monetary
$9.95
4
5/7/2018
SignsonTheCheap
11525A Stonehollow Dr. Suite 100
Austin, TX 78758
Yard Signs
Monetary
$476.75
5
5/23/2018
SignsonTheCheap
11525A Stonehollow Dr. Suite 100
Austin, TX 78758
Yard Signs
Monetary
$444.45
6
5/23/2018
Vistaprint
vistaprint.com
Vistaprint, MA 36743
Cards and Flyers
Monetary
$182.34
7
5/23/2018
Vistaprint
vistaprint.com
Vistaprint, MA 36743
Campaign shirts
Monetary
$148.21
8
5/31/2018
Graphics II
623 St John's Ave
Palatka, FL 32177
Name Tags
Monetary
$36.38
Total Expenditures
$1,339.78

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