Candidate: Paul Adamczyk

Office: Bd of County Comm Dist 5

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2020	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation AccountManager	Contribution Type Loan	Amend	Amount $265.00
Seq# 2	Date 7/7/2020	Contributor Diane I Williams POBOX 1774 Interlachen, FL 32148	Entity Individual	Occupation TeachingAide	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/10/2020	Contributor Paul D Adamczyk 150 Spooner Rd. Hawthorne, FL 32640	Entity Candidate to Themselves	Occupation Accountmanager	Contribution Type Loan	Amend	Amount $672.00

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 6/29/2020	Vendor Interlachen Post Office 100 Mathe Ave Interlachen, FL 32148	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 2	Date 6/30/2020	Vendor Putnam County Board of Staples 327 HWY 19 Palatka, FL 32177	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $25.97
Seq# 3	Date 6/30/2020	Vendor graphics II 623 St Johns Avenue Palatka, FL 32177	Purpose Labels	Expenditure Type Monetary	Amend	Amount $36.38
Seq# 4	Date 7/1/2020	Vendor Interlachen Post Office 100 Mathe Ave Interlachen, FL 32148	Purpose postage and stamps	Expenditure Type Monetary	Amend	Amount $278.00
Seq# 5	Date 7/1/2020	Vendor Facebook Digital Advertising 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 7/6/2020	Vendor Interlachen Post Office 100 Mathe Ave Interlachen, FL 32148	Purpose Postage	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 7	Date 7/6/2020	Vendor Interlachen Post Office 100 Mathe Ave Interlachen, FL 32148	Purpose Postage	Expenditure Type Monetary	Amend	Amount $550.00

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