Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$480.00

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
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
Total Expenditures
$397.54

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