Candidate: Paul Adamczyk

Office: Bd of County Comm Dist 5

Report Date: M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2019	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Check	Amend	Amount $107.64
Seq# 2	Date 6/4/2019	Contributor Mike Cribby PO Box 383 Keystone Heights, FL 32656	Entity Individual	Occupation BusinessMan	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/7/2019	Contributor Paul Adamczyk 150 Spooner Rd Hawthorne, Fl 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Check	Amend	Amount $58.41
Seq# 4	Date 6/14/2019	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Check	Amend	Amount $108.32
Seq# 5	Date 6/24/2019	Contributor Paul Adamczyk 150 Spooner Rd Hawthorne, Fl 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Check	Amend	Amount $51.26
Seq# 6	Date 6/24/2019	Contributor Linda Brent 153 Browning Ln East Palatka, FL 32131	Entity Individual	Occupation BusinessWoman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/24/2019	Contributor David Brent 153 Browning Ln East Palatka, FL 32131	Entity Individual	Occupation BusinessMan	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/28/2019	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Check	Amend	Amount $101.24

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 6/1/2019	Vendor Putnam County SOE 2509 Crill Ave Suite #900 Palatka, FL 32178	Purpose Voter list	Expenditure Type Petty Cash Spent*	Amend	Amount $5.00
Seq# 2	Date 6/6/2019	Vendor Community State Bank 1120 Fl - 20 Interlachen, FL 32148	Purpose Checks	Expenditure Type Monetary	Amend	Amount $25.09

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