Candidate: Willie Lamar Jones

Office: City Commissioner - Group 3

Report Date: G1 (8/14/2020 - 8/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2020	Contributor Kevin Sharbaugh 1149 Riverview Drive East Palatka, Fl 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/17/2020	Contributor Corky Bell's 185 South Hwy 17 East Palatka, Fl 32131	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $9.63

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/17/2020	Contributor George Latson 3518 Dixon Street Temple Hills, Md 20748	Entity Individual	Occupation Retired	In-Kind Description Ink pens	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/28/2020	Vendor Home Depot Hwy 19 Palatka, fl 32177	Purpose Sign Equipment POD	Expenditure Type Monetary	Amend	Amount $36.58
Seq# 2	Date 8/25/2020	Vendor General Dollar 2608 Reid Street Palatka, Fl 32177	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 3	Date 8/19/2020	Vendor Flavors Restaurant 1309 Reid Street Palatka, Fl 32177	Purpose campaign volunteer poll workers lunch	Expenditure Type Monetary	Amend	Amount $66.59
Seq# 4	Date 8/18/2020	Vendor Campaign watch event N 18th Street Palatka, Fl 32177	Purpose Campaign Results watch event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 8/25/2020	Vendor Big lots 109 S State Rd 19 Palatka, Fl 32177	Purpose Volunteer meeting refreshments Petty cash	Expenditure Type Monetary	Amend	Amount $14.61
Seq# 6	Date 8/25/2020	Vendor Supervisor of Elections 2509 Crill Ave. Palatka, Fl 32177	Purpose Data report	Expenditure Type Monetary	Amend	Amount $10.00

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