Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/20/2020
|
Denise Townsend
605 North 3rd St Palatka, FL 32177 |
Individual
|
Check
|
$50.00
|
||
2
|
10/20/2020
|
Thomas Townsend
6230 Savannah Breeze Ct Tampa, FL 33625 |
Individual
|
Check
|
$50.00
|
||
3
|
10/23/2020
|
Margaret Kennedy
2706 St Johns Ave Palatka , FL 32177 |
Individual
|
Check
|
$15.00
|
||
4
|
10/23/2020
|
Joseph Cordova
126 Oleander Dr San Mateo , FL 32187 |
Individual
|
Check
|
$25.00
|
||
5
|
10/27/2020
|
Abed Aldick
759 Ramsey St Baltimore, MD 21230 |
Individual
|
Check
|
$30.00
|
||
6
|
10/27/2020
|
Devin Armand
1957 NW 79 Way Pembroke Pines, FL 33024 |
Individual
|
Check
|
$30.00
|
||
7
|
10/27/2020
|
Allison Pennie
383 14th St Brooklyn , NY 11215 |
Individual
|
Check
|
$25.00
|
||
8
|
10/27/2020
|
Stephen Crowley
PO Box 2065 Palatka, FL 32178 |
Individual
|
Check
|
$25.00
|
||
9
|
10/28/2020
|
Karen Chadwick
179 W Strickland RD Interlachen , FL 32148 |
Individual
|
Check
|
$50.00
|
||
10
|
10/28/2020
|
Romulus DeJonge
210 Saint Johns Drive Palatka , FL 32177 |
Individual
|
Check
|
$100.00
|
||
11
|
10/28/2020
|
Laura Adamski
117 Timber Lane Xing Palatka , FL 32177 |
Individual
|
Check
|
$35.00
|
||
12
|
10/28/2020
|
Margaret Kennedy
2706 St Johns Ave Palatka , FL 32177 |
Individual
|
Check
|
$10.00
|
||
13
|
10/28/2020
|
Trista Mack
125 Sunset Point Lane East Palatka, FL 32131 |
Individual
|
Check
|
$35.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/19/2020
|
Facebook
1 Hacker Way Menlo Park, cA 94205 |
Ads
|
Monetary
|
$125.00
|
|
2
|
10/20/2020
|
Palatka Mart
900 Reid Street Palatka , FL 32177 |
Gas
|
Monetary
|
$35.00
|
|
3
|
10/21/2020
|
Staples
327 N State Rd 19 Palatka , FL 32177 |
Campaign postcards
|
Monetary
|
$176.53
|
|
4
|
10/29/2020
|
Shell Service St
241 US 17 East Palatka , FL 32131 |
Gas for canvassing
|
Monetary
|
$61.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|