Candidate: Clay Davis

Office: Property Appraiser

Report Date: M7 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2023	Contributor Clay Davis ***Protected Voter***	Entity Candidate to Themselves	Occupation Supervisor	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 8/22/2023	Contributor Michael Justin Edwards 133 Timber Lane Palatka, Fl 32177	Entity Individual	Occupation Supervisor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/23/2023	Contributor Tim Smith 123 Pearce Lane E. Palatka, Fl 32131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/24/2023	Contributor Timothy Parker 528 Kirby St. Palatka, Fl 32177	Entity Individual	Occupation PropertyAppraiser	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/23/2023	Contributor Clay Davis ***Protected Voter***	Entity Candidate to Themselves	Occupation Supervisor	In-Kind Description Copies @ Staples	Amend	Amount $25.81

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/21/2023	Vendor GoDaddy 2155 E. GoDaddy Way, Tempe, Az 85284	Purpose Domain Registration	Expenditure Type Monetary	Amend	Amount $11.17
Seq# 2	Date 9/6/2023	Vendor Supervisor of Elections 2509 Crill Ave Suite 900 Palatka, Fl 32177	Purpose Petition submittal fee	Expenditure Type Monetary	Amend	Amount $11.40
Seq# 3	Date 8/23/2023	Vendor USPS 1105 St. Johns Avenue Palatka, FL 32177	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $13.20
Seq# 4	Date 9/27/2023	Vendor Walgreens 719 State Road 19 Palatka, FL 32177	Purpose Invitations	Expenditure Type Monetary	Amend	Amount $16.56
Seq# 5	Date 9/27/2023	Vendor Publix 171 Town and Country Drive Palatka, FL 32177	Purpose Food for Kick off party.	Expenditure Type Monetary	Amend	Amount $50.67
Seq# 6	Date 9/27/2023	Vendor Publix 171 Town and Country Drive Palatka, FL 32177	Purpose Food and drink for Party	Expenditure Type Monetary	Amend	Amount $71.41
Seq# 7	Date 9/27/2023	Vendor Ameris Hwy 19 Palatka, FL 32177	Purpose Account checks	Expenditure Type Monetary	Amend	Amount $35.40
Seq# 8	Date 9/27/2023	Vendor Uxprint 3509 Brightwood Road SE New Philadelphia, OH 44663	Purpose shirts	Expenditure Type Monetary	Amend	Amount $130.57

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