Candidate: Paul Adamczyk

Office: Bd of County Comm Dist 5

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/3/2020	Contributor Paul D Adamczyk 150 Spooner Rd. 30 Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $167.00
Seq# 2	Date 2/7/2020	Contributor Paul D Adamczyk 150 Spooner Rd. 30 Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $355.16
Seq# 3	Date 2/14/2020	Contributor Paul D Adamczyk 150 Spooner Rd. 30 Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $89.00
Seq# 4	Date 2/24/2020	Contributor Paul D Adamczyk 150 Spooner Rd. 30 Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $357.00
Seq# 5	Date 2/28/2020	Contributor Paul D Adamczyk 150 Spooner Rd. 30 Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $122.00
Seq# 6	Date 2/21/2020	Contributor Mike I Cribby PO Box 383 Keystone Heights, FL 32656	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/21/2020	Contributor Jashua Perry 126 Cable Tower Rd Palatak, FL 32177	Entity Individual	Occupation CollegeAdministrator	Contribution Type Check	Amend	Amount $20.00

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 2/6/2020	Vendor Interlachen Post Office 100 Mathe Ave Interlachen, FL 32148	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 2	Date 2/20/2020	Vendor Facebook Digital Advertising 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $208.98
Seq# 3	Date 2/21/2020	Vendor Anedot 1920 Mckinney ave Dallas, TX 75201	Purpose Donation Handling FEE's	Expenditure Type Monetary	Amend	Amount $1.10

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