Candidate: Paul Adamczyk

Office: Bd of County Comm Dist 5

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2020	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation Accountmanager	Contribution Type Loan	Amend	Amount $448.00
Seq# 2	Date 3/13/2020	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $41.00
Seq# 3	Date 3/23/2020	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $360.00
Seq# 4	Date 3/27/2020	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $1,708.00

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 3/5/2020	Vendor Banners on the Cheap 11525a Stone Hollow Dr Austin, TX 78758	Purpose Banners	Expenditure Type Monetary	Amend	Amount $283.43
Seq# 2	Date 3/5/2020	Vendor Print Place 1130 Ave H East Arlington, TX 76011	Purpose Trifold Mailers	Expenditure Type Monetary	Amend	Amount $390.02
Seq# 3	Date 3/6/2020	Vendor Interlachen Post 100 Mathe Ave Interlachen, FL 32148	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 4	Date 3/6/2020	Vendor Vista Print 275 Wyman ST Waltham , MA 02451	Purpose Hand out cards	Expenditure Type Monetary	Amend	Amount $246.51
Seq# 5	Date 3/6/2020	Vendor Putnam County Fairgrounds 118 Fairgrounds Rd. East Palatka, FL 32131	Purpose Fair Booth Rental	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 3/10/2020	Vendor Northern Sun 2916 E Lake St Minneapolis, MN 55406	Purpose Magnetic Bumpers stickers	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 3/13/2020	Vendor PFS Land Co. 841 S Moody Rd Palatka, FL 32177	Purpose Advertising space sig location	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 3/20/2020	Vendor Facebook Digital Advertising 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $139.57

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