Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Rob Ellsworth
3624 10th St NW
Washington , DC 20010
Individual
Consultant
Check
$250.00
2
8/4/2020
Rebekah Cordova
126 Oleander Dr
San Mateo, FL 32187
Individual
Unemployed
Check
$100.00
3
8/4/2020
Steve Kiley
205 Ida Blvd
Interlachen, FL 32148
Individual
Cash
$50.00
4
8/4/2020
Stephen Thompson
9705 Horace Harding Express
Corona, NY 11368
Individual
Cash
$10.00
5
8/5/2020
Jim Stege
488 IslandView Cir
St. Augustine , FL 32095
Individual
Cash
$25.00
6
8/5/2020
Christopher Barnes
4985 SR 206
Elkton, FL 32033
Individual
Farmer
Check
$1,000.00
7
8/6/2020
Jeri Burtchell
105 Johns Place
East Palatka , FL 32131
Individual
Director,Healthvibes
Cash
$50.00
8
8/7/2020
Abed Aldick
759 Ramsay St
Baltimore , MD 21230
Individual
Navy
Cash
$25.00
9
8/7/2020
Trista Mack
125 Sunset Point Lane
East Palatka, FL 32131
Individual
Virtualasst
Cash
$25.00
10
8/11/2020
Paula Carter
161 CR 207A
East Palatka, FL 32131
Individual
Cash
$20.20
11
8/3/2020
Joshua Mast
105 Brubaker Lane
East Palatka , FL 32131
Candidate
to Themselves
Loan
$65.00
Total Contributions
$1,620.20

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
8/1/2020
Facebook
1 Hacker Way
Menlo Park, CA 94205
Ads
Monetary
$75.00
2
8/3/2020
NGP Van- Moto
1445 New York Ave
#200
Washington , DC 20005
Democratic
voter
access
Monetary
$150.00
3
8/5/2020
Actblue
366 Summer Street
Somerville , MA 02144
Ad
Monetary
$10.22
4
8/5/2020
Joshua Mast
105 Brubaker Lane
East Palatka , FL 32131
Error in transfer deposit
Reimbursements
$65.00
5
8/11/2020
Vantiv E commerce
8500 Governors Hill Dr
Cincinnati , OH 45249
Merchant processing fee
Monetary
$17.78
6
8/13/2020
Facebook
1 Hackerway
Menlo Park , CA 94205
Ads
Monetary
$49.68
Total Expenditures
$367.68

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