Candidate: Kenny Downs

Office: Clerk of Circuit Court & Comptroller

Report Date: M3 (3/1/2020 - 3/31/2020)

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
Seq# 1	Date 3/12/2020	Contributor Kenny Downs 2020 Ashbrooke Lane Palatka, FL 32177	Entity Candidate to Themselves	Occupation Clerk ofCourts	In-Kind Description cost to submit petitions to SOE	Amend	Amount $5.30
Seq# 2	Date 3/18/2020	Contributor Kenny Downs 2020 Ashbrooke Lane Palatka, FL 32177	Entity Candidate to Themselves	Occupation Clerk ofCourts	In-Kind Description Petitions submitted to SOE Fee	Amend	Amount $5.00
Seq# 3	Date 3/27/2020	Contributor Kenny Downs 2020 Ashbrooke Lane Palatka, FL 32177	Entity Candidate to Themselves	Occupation Clerk ofCourts	In-Kind Description Petition submitted to SOE	Amend	Amount $15.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Vendor Putnam County Fair PO Box 400 East Palatka, FL 32131	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 3/3/2020	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $171.18
Seq# 3	Date 3/3/2020	Vendor Daves Tops and Trim 615 N. Palm Ave Palatka, FL 32177	Purpose Signs	Expenditure Type Monetary	Amend	Amount $283.55
Seq# 4	Date 3/3/2020	Vendor Ameris Bank PO Box 105075 Atlanta , GA 30309	Purpose Checks	Expenditure Type Monetary	Amend	Amount $29.35
Seq# 5	Date 3/9/2020	Vendor Atomic Tees 1005 St. Johns AVe Palatka, FL 32177	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $702.99
Seq# 6	Date 3/11/2020	Vendor Graphics II 623 St. Johns Ave. Palatka, FL 32177	Purpose Campaign Literatur	Expenditure Type Monetary	Amend	Amount $277.59
Seq# 7	Date 3/13/2020	Vendor DeSigns 1309 St. Johns Ave. Palatka, FL 32177	Purpose Signs	Expenditure Type Monetary	Amend	Amount $385.20
Seq# 8	Date 3/22/2020	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $385.20
Seq# 9	Date 3/22/2020	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 10	Date 3/30/2020	Vendor American Advertising Inc. PO Box 9630 Flemming Island, FL 32006	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $3,788.10

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