Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2022
Junior R. DANIEL
1305 Eagle St.
Palatka Florida, Fl 32177
Other
Candidate$ Mayor
Loan
$300.00
2
5/16/2022
Catherine Hills
107 Big Apple Rd
East Palatka, Fl 32131
Individual
Cash
$25.00
3
5/16/2022
Ora Bell Taylor
147 W. Louis Broer Rd
East Palatka, Fl 32131
Individual
Cash
$50.00
4
5/20/2022
Nina Taylor
608 Walkup Dr
Orlando, Fl 32808
Individual
Cash
$50.00
5
5/6/2022
Callie Walls STRIPE Online Donation
107 Ferdinand Ave
St Augustine, Fl 32080
Individual
Banker
Check
$100.00
Total Contributions
$525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/3/2022
Patricia L Daniel
463 W River Rd
Palatka , Fl 32177
Individual
SOE
Petition
Verify
$0.70
2
5/19/2022
Patricia L Daniel
463 W River Rd
Palatka Fl, Fl 32177
Individual
Fundraiser
Decorations
$18.55
Total In-Kind Contributions
$19.25

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2022
Signs On the Cheap
SignsOnTheCheap.com
Palatka, Fl 32177
Campaign Signs
Monetary
$364.69
2
5/14/2022
Walmart
1024 S SR 19
Palatka, Fl 32177
Fundraiser FOOD
Monetary
$166.94
3
5/14/2022
Dollar General
Store # 11189
Palatka, Fl 32177
Fundraiser Food
Monetary
$60.99
4
5/14/2022
Dollar General
Store # 07728
Palatka, Fl 32177
Fundraiser Food Trays
Monetary
$43.01
5
5/14/2022
Staples
327 Hwy 19 N
Palatka, Fl 32177
Fundraiser Flyers
Monetary
$23.61
6
5/17/2022
Dollar General
Store # 11189
Palatka, Fl 32177
Fundraiser Food
Monetary
$21.42
7
5/17/2022
Publix
171 Town and Country Dr
Palatka, Fl 32177
Fundraiser Food
Monetary
$41.94
8
5/19/2022
Staples
327 Hwy 19 N
Palatka, Fl 32177
Fundraiser Flyers
Petty Cash Withdrawn
$15.98
9
5/28/2022
Staples
327 Hwy 19 N
Palatka, Fl 32177
Fundraiser Flyers
Monetary
$13.18
10
5/28/2022
Sam's Club
1460 Cornerstone Blvd
Daytona, Fl 32117
Fundraiser Food
Monetary
$132.14
11
5/6/2022
Callie Walls Online STRIPE Donation
107 Ferdinand Ave
St Augustine, Fl 32080
STRIPE Processing Fee
Monetary
$4.70
Total Expenditures
$888.60

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