Candidate: Willie Lamar Jones

Office: City Commissioner - Group 3

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Contributor Michael Harrell 1101 Tierra Woods Dr. Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/4/2020	Contributor Amber Harrell 1101 Tierra Woods Dr. Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/2/2020	Contributor Alonzo Mulberry 2113 Crill Ave Palatka , Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 8/6/2020	Contributor Terrance I Chester 418 Magnolia Dr. Palatka, Fl 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/5/2020	Contributor Tyrone Baker 106 SE 11th Street Gainesville, Fl 32641	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 8/5/2020	Contributor Sam B Wesley 739 SW 5th Ave. Gainesville, Fl 32061	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/12/2020	Contributor Patrick Mency 70 Carnauba Way Ponte Vedra, Fl 32081	Entity Business	Occupation Presidentofcompany	In-Kind Description Palm cards	Amend	Amount $97.44

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/7/2020	Vendor Circle K Shell 624 N SR 19 Palatka, Fl 32177	Purpose Fuel Campaign Travel	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 8/7/2020	Vendor Sports Sports Corner 2 Pacific Street St. Augustine, Fl 32084	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $163.74
Seq# 3	Date 8/13/2020	Vendor Corky Bell's 185 South Hwy 17 East Palatka, Fl 32131	Purpose Campaign canvass training w/meal 17	Expenditure Type Monetary	Amend	Amount $350.51

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