Candidate: Paul Adamczyk

Office: Bd of County Comm Dist 5

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2019	Contributor Busch James 905 CR21S Hawthorne, FL 32640	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

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 10/4/2019	Vendor StickersBanners.com 3770 Peachtree Crest Dr. Duluth, GA 30097	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 10/7/2019	Vendor Overnight Prints 7582 S Las Vegas Blvd. Las Vegas, NV 89123	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $67.85
Seq# 3	Date 10/15/2019	Vendor Print Place 1130 Ave H East Arlington, TX 76011	Purpose Trifold Flyers	Expenditure Type Monetary	Amend	Amount $694.58
Seq# 4	Date 10/21/2019	Vendor Dr. Dons Buttons 3906 W. Morrow Dr Glendale, AZ 85308	Purpose Buttons and stickers	Expenditure Type Monetary	Amend	Amount $245.38
Seq# 5	Date 10/21/2019	Vendor Allied Shirts 11525a Stone Hollow Dr Suite 100 Austin, TX 78758	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $392.16
Seq# 6	Date 10/22/2019	Vendor GotPrint 7651 N. San Fernando Road Burbank, CA 91505	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $162.29
Seq# 7	Date 10/23/2019	Vendor Northern Sun 2916 E Lake St Minneapolis, MN 55406	Purpose Magnets	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/28/2019	Vendor Interlachen Post Office 100 Mathe Ave Interlachen, FL 32148	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 9	Date 10/30/2019	Vendor Fort Gates Ferry 229 Fort Gates Ferry Rd Crescent City, FL 32112	Purpose Benefit for Fort Gates Ferry Sponsor Golf Hole	Expenditure Type Monetary	Amend	Amount $100.00

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