Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2022
|
Charisma Products, LLC
715 SR 26 Melrose, FL 32666 |
Business
|
printing &embroidery
|
Check
|
$150.00
|
|
2
|
3/10/2022
|
Diane Williams
P.O. Box 1774 Interlachen, FL 32148 |
Individual
|
unknown
|
Check
|
$25.00
|
|
3
|
3/10/2022
|
David Anthony
136 Jill Lane Satsuma, FL 32189 |
Individual
|
unknown
|
Check
|
$300.00
|
|
4
|
3/10/2022
|
American College of Applied Science, Inc
405 S Summit St, Ste F Crescent City, FL 32112 |
Business
|
education
|
Check
|
$100.00
|
|
5
|
3/10/2022
|
David Brent
133 Browning Lane East Palatka, FL 32131 |
Individual
|
unknown
|
Check
|
$1,000.00
|
|
6
|
3/10/2022
|
Paul Adamczyk
150 Spooner Rd Hawthorne, FL 32640 |
Individual
|
unknown
|
Check
|
$375.00
|
|
7
|
3/10/2022
|
Sarah Adamczyk
150 Spooner Rd Hawthorne, FL 32640 |
Individual
|
unknown
|
Check
|
$375.00
|
|
8
|
3/10/2022
|
Debra Moody
133 Pine St Satsuma, FL 32189 |
Individual
|
unknown
|
Check
|
$400.00
|
|
9
|
3/10/2022
|
Linda Brent
133 Browning Rd East Palatka, FL 32131 |
Individual
|
unknown
|
Check
|
$1,000.00
|
|
10
|
3/10/2022
|
Holly Parham
278 CR 207A East Palatka, FL 32131 |
Individual
|
unknown
|
Cash
|
$50.00
|
|
11
|
3/10/2022
|
Lindsey Parham
278 CR 207A East Palatka, FL 32131 |
Individual
|
unknown
|
Cash
|
$50.00
|
|
12
|
3/10/2022
|
Thomas Parham
278 CR 207A East Palatka, FL 32131 |
Individual
|
unknown
|
Cash
|
$50.00
|
|
13
|
3/10/2022
|
Matthew Parham
278 CR 207A Easst Palatka, FL 32131 |
Individual
|
unknown
|
Cash
|
$50.00
|
|
14
|
3/10/2022
|
Sherman McCall
207 River Dr East Palatka, FL 32131 |
Individual
|
unknown
|
Cash
|
$5.00
|
|
15
|
3/18/2022
|
Sharon Fair
200 Silver Lake Terrace Palatka, FL 32177 |
Individual
|
unknown
|
Cash
|
$5.00
|
|
16
|
3/18/2022
|
Altenau Associates, LLC
130 Corridor Rd, Unit 620 Ponte Vedra Beach, FL 32004 |
Business
|
unknown
|
Check
|
$50.00
|
|
17
|
3/18/2022
|
Joanne Gulliksen
103 Cedar St Palatka, FL 32177 |
Individual
|
unknown
|
Check
|
$20.00
|
|
18
|
3/18/2022
|
Darryl Hill, Sr
115 Sea Hammock Way Ponte Vedra Beach, FL 32082 |
Individual
|
unknown
|
Check
|
$50.00
|
|
19
|
3/18/2022
|
Lavonne Hill
11708 Surfbird Circle Jacksonville, FL 32256 |
Individual
|
unknown
|
Check
|
$50.00
|
|
20
|
3/18/2022
|
Douglas Smiley
1289 Loch Tanna Loop St Johns, FL 32259 |
Individual
|
unknown
|
Check
|
$25.00
|
|
21
|
3/18/2022
|
Sandra Smiley
1289 Loch Tanna Loop St Johns, FL 32259 |
Individual
|
unknown
|
Check
|
$25.00
|
|
22
|
3/18/2022
|
Lawrence Towers
161 Hampton Point Dr, Ste 1 St Augustine, FL 32092 |
Individual
|
unknown
|
Check
|
$1,000.00
|
|
23
|
3/18/2022
|
Towers Development Services, L
161 Hampton Point Dr, Ste 1 St Augustine, FL 32092 |
Business
|
unknown
|
Check
|
$500.00
|
|
24
|
3/31/2022
|
Anonymous Donor
Unknown Palatka, FL 32177 |
Individual
|
unknown
|
Cash
|
$2.00
|
|
25
|
3/31/2022
|
Samuel Crozier
55 Sailfish Dr Ponte Vedra Beach, FL 32082 |
Individual
|
unknown
|
Check
|
$1,000.00
|
|
26
|
3/31/2022
|
James Hammond
17184 Dorado Circle Jacksonville, FL 32226 |
Individual
|
unknown
|
Check
|
$1,000.00
|
|
27
|
3/31/2022
|
Susanne Paper
229 Lake Ida Point Dr Interlachen, FL 32148 |
Individual
|
unknown
|
Check
|
$25.00
|
|
28
|
3/28/2022
|
Jeff Rawls
2510 Crill Ave Palatka, FL 32177 |
Candidate
to Themselves |
contractor
|
Loan
|
$10,000.00
|
|
29
|
3/10/2022
|
Synergy Construction
2510 Crill Ave Palatka, FL 32177 |
Business
|
construction
|
Check
|
$74.88
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/10/2022
|
Graphics II
623 St Johns Ave Palatka, FL 32177 |
Bulk mailing for campaign
|
Monetary
|
$297.08
|
|
2
|
3/22/2022
|
PC SOE
2509 Crill Ave Palatka, FL 32177 |
petition filling fee
|
Monetary
|
$12.00
|
|
3
|
3/28/2022
|
PC SOE
2509 Crill Ave Palatka, FL 32177 |
petition filing fee
|
Monetary
|
$14.60
|
|
4
|
3/4/2022
|
Amazon.com
www.amazon.com Palatka, FL 32177 |
business purchase made with campaign acct card in error
|
Monetary
|
$74.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|