Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Holly Harris
7208 Tierra Woods Dr.
Palatka, FL 32177
Individual
Cash
$50.00
2
11/1/2019
Terry Wright
102 Johns Place
East Palatka, FL 32131
Individual
Pastor
Check
$100.00
3
11/1/2019
Paulette T Crawford
7208 Andrew Jackson St
Palatka, FL 32177
Individual
Cash
$50.00
4
11/1/2019
Lisa Parsons
1105 Lee Street
Palatka, FL 32177
Individual
Cash
$50.00
5
11/1/2019
Wayne McClain
285 West River Rd.
Palatka, FL 32177
Individual
Auto VP
Check
$100.00
6
11/1/2019
Julie McClain
285 West River Rd.
Palatka, FL 32177
Individual
Family Law
Check
$100.00
7
11/1/2019
Charlie Douglas
1301 St Johns Ave
Palatka, FL 32177
Individual
Lawyer
Check
$500.00
8
11/1/2019
Jerry and Jane Hafner
122 Hilty Lane
East Palatka, FL 32131
Individual
Check
$50.00
9
11/1/2019
Edie Wilson
411 S 19th Street
Palatka, FL 32177
Individual
Cash
$50.00
10
11/1/2019
John and Betty Dennard
1619 High Street
Palatka, FL 32177
Individual
Check
$75.00
11
11/7/2019
Kraig Mclane
120 Roberts Ln.
Palatka, FL 32177
Individual
Cash
$50.00
12
11/7/2019
Betty Mclane
120 Roberts Ln.
Palatka, FL 32177
Individual
Cash
$50.00
13
11/26/2019
Susan Eubanks
141 Ranch Rd
East Palatka, FL 32177
Individual
Check
$50.00
14
11/26/2019
Howard and Marie Blasczyk
1705 Palma Ceia St.
Palatka, FL 32177
Individual
Check
$50.00
Total Contributions
$1,325.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/4/2019
Publix
171 Town and Country Dr
Palatka, FL 32177
Kickoff Supplies
Monetary
$165.63
2
11/29/2019
Capital City Bank
4120 Crill Avenue
Palatka, FL 32177
Service Charge
Monetary
$10.00
3
11/20/2019
Graphics II
623 St Johns Ave
Palatka, FL 32177
Business
Cards
Monetary
$85.54
4
11/27/2019
Atomic Tees
1005 St Johns Ave
Palatka, FL 32177
Campaign Shirts
Monetary
$535.00
Total Expenditures
$796.17

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