Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2020
Les I Sims
640 Putnam County Boulevard
East Palatka, FL 32131
Individual
RoofingContractor
Check
$500.00
2
3/2/2020
Judy Willis
1309 Crill Avenue
Palatka, FL 32177
Individual
Cash
$50.00
3
3/2/2020
Sam Willis
1309 Crill Avenue
Palatka, FL 32177
Individual
Cash
$50.00
4
3/1/2020
Christina I Forsythe
108 Woodcrest Ave
Satsuma, FL 32189
Individual
Check
$25.00
5
3/5/2020
Andy Rusnak
112 Thicket Lane
Palatka, FL 32177
Individual
Cash
$30.00
6
3/5/2020
John Dennard
1619 High Street
Palatka, FL 32177
Individual
Cash
$50.00
7
3/5/2020
Betty Dennard
1619 High Street
Palatka, FL 32177
Individual
Cash
$50.00
8
3/5/2020
Debra Buckles
650 Cedar Creek Road
Palatka, FL 32177
Individual
Check
$100.00
9
3/5/2020
Jane Crawford
105 Roberts Court
Palatka, FL 32177
Individual
Education
Check
$150.00
10
3/5/2020
Thomas Smith
PO Box 574
San Mateo, FL 32187
Individual
CattleBuyer
Check
$250.00
11
3/5/2020
Holly Harris
7208 Tierra Woods Drive
Palatka, FL 32177
Individual
Check
$30.00
12
3/5/2020
John Salmons
105 Blackjack Circle
Hollister, FL 32147
Individual
Check
$100.00
13
3/5/2020
Kari Bates
3536 Carolwood Lane
Saint Augustine, FL 32086
Individual
SpecialNeeds Mgmt
Check
$500.00
14
3/5/2020
Breck Sloan
933 N Griffin Shores Dr
St Augustine, FL 32080
Individual
Autodealer
Check
$1,000.00
15
3/5/2020
Bryan Eubanks
110 Ralley Lane
Palatka, FL 32177
Individual
Check
$50.00
16
3/5/2020
Wayne Westbury
330 E Peniel Rd
Palatka, FL 32177
Individual
Check
$100.00
17
3/5/2020
Catherine Martinez
320 Round Lake Road
Palatka, FL 32177
Individual
Homemaker
Check
$1,000.00
18
3/5/2020
Doug Thompson
127 Browning Lane
East Palatka, FL 32131
Individual
ExecutiveArchitect
Check
$250.00
19
3/5/2020
Cherry Dowdy
115 Orange Dr
East Palatka, FL 32131
Individual
Check
$100.00
20
3/5/2020
Greg Bacon
114 Lisa Lane
Palatka, FL 32177
Individual
Shipping
Check
$200.00
21
3/5/2020
Ben Bates
3400 Crill Avenue
Palatka, FL 32177
Individual
RealEstate
Check
$500.00
22
3/18/2020
French & Sons Reloading, LLC
108 Betsy Ross Place
Satsuma, FL 32189
Individual
AmmunitionSales
Check
$600.00
23
3/23/2020
Gibson Dry Dock
114 Cedar Street
San Mateo, FL 32187
Individual
Check
$100.00
24
3/23/2020
Carla Bray
114 W. Camelot Drive
Palatka, FL 32177
Individual
Check
$25.00
25
3/30/2020
Don Toland
325 W. River Road
Palatka, FL 32177
Individual
Retired-PaperProduction
Check
$200.00
26
3/30/2020
Ron Jerin
3201 Silver Lake Drive
Palatka, FL 32177
Individual
Check
$50.00
27
3/30/2020
Bostwick Community Association
125 Tillman Street
Palatka, FL 32177
Business
Refund
$50.00
28
3/30/2020
Putnam County Fair Authority
118 Fairgrounds Road
East Palatka, FL 32131
Business
AgriculturalFair
Refund
$250.00
Total Contributions
$6,360.00

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
3/31/2020
Anedot
1920 McKinney Ave
7th floor
Dallas, TX 75201
Credit
Card Fees
Monetary
$1.30
2
3/2/2020
Dave's Tops and Trims
615 N Palm Ave
Palatka, FL 32177
Banner
Monetary
$117.70
3
3/2/2020
Stephen Baker
109 Park Avenue
Pomona Park, FL 32181
Video
Monetary
$350.00
4
3/5/2020
Supervisor of Elections
2509 Crill Ave, Suite 900
Palatka, FL 32177
Petition Verification
Monetary
$18.50
5
3/5/2020
Graphics II
623 St Johns Ave
Palatka, FL 32177
Bookmarks
Monetary
$117.70
6
3/10/2020
City Shippers
1608 Reid St
Palatka, FL 32177
Merchandise
Monetary
$283.69
7
3/11/2020
Lee Conlee House
PO Box 2558
Palatka, FL 32178
Skeet shoot
Monetary
$300.00
8
3/16/2020
Supervisor of Elections
2509 Crill Ave, Suite 900
Palatka, FL 32177
Petition Verification
Monetary
$18.00
9
3/24/2020
Atomic Tees
1005 St Johns Ave
Palatka, FL 32177
T-Shirts
Monetary
$264.29
10
3/25/2020
City Shippers
1608 Reid St
Palatka, FL 32177
Merchandise
Monetary
$367.50
Total Expenditures
$1,838.68

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