Candidate: Terrill Hill

Office: Palatka Mayor/ Commissioner

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2018	Contributor Will Jones Bail Bonds LLC PO Box 1511 palatka, fl 32177	Entity Business	Occupation bail bonds	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/28/2018	Contributor Terrill Hill 211 n 6th street Palatka, Fl 32177	Entity Individual	Occupation lawyer	Contribution Type Loan	Amend	Amount $918.97
Seq# 3	Date 10/29/2018	Contributor Sabrina Wright 2409 Tommy Ave Palatka, Fl 32177	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/29/2018	Contributor Lalita Thomas 2406 leigh terr Palatka, fl 32177	Entity Individual	Occupation IT ProjectMang.	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/1/2018	Contributor Jennifer Harris 294 Parkview Dr Palm Coast, Fl 32164	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $100.00

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 10/25/2018	Vendor Dominic Neely 108 Butler Ln Palatka, fl 32177	Purpose shirts	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 10/25/2018	Vendor Daves Tops and Trim 615 North Palm Ave Ste 101 Palatka, fl 32177	Purpose signs	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 3	Date 11/1/2018	Vendor Graphics II 623 St Johns Ave Palatka, fl 32177	Purpose mailers	Expenditure Type Monetary	Amend	Amount $218.28
Seq# 4	Date 10/29/2018	Vendor Terrill Hill 211 N 6th street Palatka , st 32177	Purpose Souls for Polls	Expenditure Type Reimbursements	Amend	Amount $918.97
Seq# 5	Date 11/1/2018	Vendor DAVES TOPS AND TRIM 615 NORTH PALM AVE STE 101 PALATKA, FL 32177	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $214.00

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