Candidate: David Parsons

Office: City Commissioner - Group 3

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/27/2020	Vendor Constant Contact 1601 Trapelo Rd. Suite 329 Waltham, MA 02451	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $56.00
Seq# 2	Date 6/27/2020	Vendor Staples 327 Hwy 19 N Palatka, FL 32177	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $35.30
Seq# 3	Date 6/27/2020	Vendor Lowes 500 N SR 19 Palatka, FL 32177	Purpose Campaign Sign Supplies	Expenditure Type Monetary	Amend	Amount $16.01
Seq# 4	Date 6/27/2020	Vendor Supervisor of Elections 2509 Crill Ave #900 Palatka, FL 32177	Purpose Voter Lists	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 5	Date 7/9/2020	Vendor United States Postal Service 1105 St Johns Ave Palatka, FL 32177	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 6/30/2020	Vendor Capital City Bank 4120 Crill Ave Palatka, FL 32177	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.00

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