Candidate: Pamela Brown

Office: District Superintendent of Schools

Report Date: TRG (10/30/2020 - 2/1/2021)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/2/2020	Vendor Sam's Club 6373 Youngerman Circle Jacksonville, FL 32244	Purpose Supplies and Snacks for Campaign event	Expenditure Type Monetary	Amend	Amount $235.26
Seq# 2	Date 11/2/2020	Vendor CMBC Family Life Center 1414 Bronson Street Palatka, FL 32177	Purpose Campaign Watch Party Event	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 3	Date 11/4/2020	Vendor Publix Supermarket 171 Town and Country Dr Palatka, FL 32177	Purpose Food for Campaign day event	Expenditure Type Monetary	Amend	Amount $46.71
Seq# 4	Date 11/4/2020	Vendor Circle K 2803 Silver Lake Drive Palatka, FL 32177	Purpose Drinks for Campaign Event	Expenditure Type Monetary	Amend	Amount $12.51
Seq# 5	Date 11/4/2020	Vendor Circle K 624 N State Road 19 Palatka, FL 32177	Purpose Gas For campaign	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 11/5/2020	Vendor Circle K 624 N State Road 19 Palatka, FL 32177	Purpose Gas for Campaign sign pickup	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 11/5/2020	Vendor El Cheapo 623 Reid St Palatka, FL 32177	Purpose Gas for Campaign Sign Pickup	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 8	Date 11/16/2020	Vendor Putnam Democrats P O Box 1624 Palatka, FL 32178	Purpose donationto democraticparty	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 9	Date 11/16/2020	Vendor Jeffrey McGriff 1717 Bronson St Palatka, FL 32177	Purpose Service provided for campaign	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 10	Date 11/16/2020	Vendor Palatka H Police Athletic 110 N 11th St PALATKA, FL 32177	Purpose Donation to Non-profit	Expenditure Type Monetary	Amend	Amount $207.71
Seq# 11	Date 11/16/2020	Vendor Alison Carter 161 County Road 207a East Palatka, FL 32131	Purpose Service provided for campaign	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 11/16/2020	Vendor Lalita H Thomas 2406 Leigh Terr Palatka, Fl 32177	Purpose Service provided for campaign	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 13	Date 11/16/2020	Vendor Pamela H Brown 142 Live Oak Street San Mateo, FL 32187	Purpose reimbursement	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 14	Date 12/21/2020	Vendor Timothy Thomas 2406 Leigh Terr Palatka, FL 32177	Purpose services provided during campaign	Expenditure Type Monetary	Amend	Amount $131.00

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