Candidate: David Parsons

Office: City Commissioner - Group 3

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 10/3/2019	Contributor Matt Buckles 648 Cedar Creek Rd Palatka, FL 32177	Entity Individual	Occupation AutoGeneralManager	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/29/2019	Contributor Benji Bates 3400 Crill Ave #2 Palatka, FL 32177	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/29/2019	Contributor Kari I Bates 3400 Crill Ave #2 Palatka, FL 32177	Entity Individual	Occupation ARCExecutiveDirector	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/15/2019	Contributor David Parsons 1113 Lee St Palatka, Fl 32177	Entity Candidate to Themselves	Occupation	In-Kind Description Promotional printed wristbands	Amend	Amount $70.00
Seq# 2	Date 10/9/2019	Contributor David Parsons 1113 Lee St Palatka, Fl 32177	Entity Candidate to Themselves	Occupation	In-Kind Description Sticker Samples	Amend	Amount $2.14

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2019	Vendor David Ravine Gardens State Park 1600 Twigg St Palatka, Fl 32177	Purpose Kick-off Event Reservation	Expenditure Type Monetary	Amend	Amount $236.30
Seq# 2	Date 10/7/2019	Vendor Costco 8000 Parramore Rd Jacksonville, FL 32244	Purpose Food for Kick-off Event	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 3	Date 10/21/2019	Vendor Ravine Gardens State Park 1600 Twigg St Palatka, Fl 32177	Purpose Reservation for kick-off event	Expenditure Type Monetary	Amend	Amount $67.10
Seq# 4	Date 10/26/2019	Vendor Hobby Lobby 200 FL-312 St. Augustine, FL 32086	Purpose decorations for campaign kick-off	Expenditure Type Monetary	Amend	Amount $21.17
Seq# 5	Date 10/29/2019	Vendor Dollar Tree 137 Town and Country Dr Palatka, Fl 32177	Purpose kick-off supplies	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 6	Date 10/30/2019	Vendor Dollar Tree 137 Town and Country Dr Palatka, Fl 32177	Purpose kick-off supplies	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 7	Date 10/30/2019	Vendor Wal-Mart 1024 FL-19 Palatka, FL 32177	Purpose kick-off supplies	Expenditure Type Monetary	Amend	Amount $4.80

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