Candidate: Matt Reynolds

Office: Clerk of Circuit Court & Comptroller

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2020	Contributor Charlie Douglas 1301 St. Johns Ave. Palatka, FL 32177	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/20/2020	Contributor Bill Zimmer 228 San Nicolas Way Saint Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/26/2020	Contributor John Colarusso 223 Dodge Street Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 5/27/2020	Contributor Michael Calvert 4880 S. Lafayette Lane Englewood, CO 80113	Entity Individual	Occupation Retired-SteelManufacturing	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 5/28/2020	Contributor Frank Bush 1604 S. Palm Ave. Palatka, FL 32177	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $200.00

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 5/1/2020	Vendor Good Guys Signs 1032 E. Hillsborough Ave Tampa, FL 33604	Purpose Signs	Expenditure Type Monetary	Amend	Amount $710.31
Seq# 2	Date 5/11/2020	Vendor Home Depot 417 N Highway 19 Palatka, FL 32177	Purpose Lumber and Hardware	Expenditure Type Monetary	Amend	Amount $95.48
Seq# 3	Date 5/11/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94205	Purpose Ad	Expenditure Type Monetary	Amend	Amount $3.74
Seq# 4	Date 5/31/2020	Vendor Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201	Purpose Credit Card fees	Expenditure Type Monetary	Amend	Amount $42.00

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