Candidate: Terrill Hill

Office: Palatka Mayor/ Commissioner

Report Date: TRG (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/6/2018	Vendor caribbean 450 899 Florida 19 Palatka, fl 32177	Purpose event	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 11/7/2018	Vendor James Williams PO Box 394 Palatka, FL 32178	Purpose sign removal and rides	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 11/4/2018	Vendor Corky Bells 185 US 17 east Palatka, Fl 32131	Purpose campaign dinner	Expenditure Type Monetary	Amend	Amount $269.00
Seq# 4	Date 11/5/2018	Vendor Stephen Chandler PO box 643 East Palatka, fl 32131	Purpose music at event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 11/13/2018	Vendor James McGriff 116 East palametto Street Palatka, fl 32177	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 11/12/2018	Vendor Dollar Tree 137 town and County Palatka, fl 32177	Purpose candy	Expenditure Type Monetary	Amend	Amount $39.59
Seq# 7	Date 11/21/2018	Vendor Reterrio Brooks 607 madison street Palatka, fl 32177	Purpose graphic design	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 11/21/2018	Vendor Marion Session 607 Madison Street Palatka, fl 32177	Purpose decoration	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 11/2/2018	Vendor Graphics II 623 St Johns Ave Palatka, FL 32177	Purpose mailers	Expenditure Type Monetary	Amend	Amount $205.83
Seq# 10	Date 11/2/2018	Vendor This and that Cafe 700 St Johns Ave palatka, FL 32177	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 2/4/2019	Vendor Stripe 510 Townsend St San Fransisco, CA 94103	Purpose online contribution fees	Expenditure Type Monetary	Amend	Amount $165.30
Seq# 12	Date 11/2/2018	Vendor James Mc Griff 116 East palmetto St palatka, Fl 32177	Purpose shirts	Expenditure Type Monetary	Amend	Amount $833.80
Seq# 13	Date 11/15/2018	Vendor James Mc Griff 116 East Palmetto St Palatka, FL 32177	Purpose shirts	Expenditure Type Monetary	Amend	Amount $644.25
Seq# 14	Date 11/15/2018	Vendor Home depot Hwy 19 palatka, FL 32177	Purpose supplies	Expenditure Type Monetary	Amend	Amount $21.35
Seq# 15	Date 11/30/2018	Vendor Walmart HWy 19 palatka, FL 32177	Purpose candy	Expenditure Type Monetary	Amend	Amount $110.29
Seq# 16	Date 2/4/2019	Vendor Terrill Hill 211 n 6th St Palatka, FL 32177	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 2/4/2019	Vendor John L. Williams Foundation 1709 Husson Ave Palatka, FL 32177	Purpose nonprofit excess funds donation	Expenditure Type Monetary	Amend	Amount $1,830.42

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