Candidate: Walton Pellicer

Office: Bd of County Comm Dist 5

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2020	Contributor Rick & Cynthia Leary 206 Crystal Cove Dr. Palatka, FL 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/21/2020	Contributor Daniel Byrnes P O Box 8 Hastings, FL 32145	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/18/2020	Contributor Mitchell Perry 111 Tillman Street Palatka, FL 32177	Entity Individual	Occupation Student	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 7/20/2020	Contributor Teresa Roberts 198 Palm Dr. Georgetown, FL 32139	Entity Individual	Occupation Sales	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/20/2020	Contributor Jacqueline Yingst 7010 Foxwood Lane Palatka, FL 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/24/2020	Contributor Connie Holliday 103 Crestwood Drive Interlachen, FL 32148	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/20/2020	Contributor Henderson Boree 7501 Townsend Road Jjackonville, FL 32244	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $80.00
Seq# 8	Date 7/23/2020	Contributor Malcolm Fabre 202 Port Comfort Road East Palatka , FL 32131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/24/2020	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose Signs	Expenditure Type Monetary	Amend	Amount $810.05
Seq# 2	Date 7/19/2020	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose Mailing Postage Handling	Expenditure Type Monetary	Amend	Amount $583.98
Seq# 3	Date 7/18/2020	Vendor Graphics II 623 St. Johns Ave. Palatka, FL 32177	Purpose Letters Mailers	Expenditure Type Monetary	Amend	Amount $263.22

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