Candidate: Brenda J. Bridges

Office: Tax Collector

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2024	Contributor Brenda J Bridges P O Box 1057 San Mateo, FL 32187	Entity Candidate to Themselves	Occupation Deputy TaxCollector	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 2/25/2024	Contributor Donald Hersey 110 Lake Shore Ter Interlachen, FL 32148	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/5/2024	Contributor Rudolph Paul Howard 512 S 15th ST PALATKA, Fl 32177-4722	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 3/21/2024	Contributor Joyce A Oliver PO Box 1575 PALATKA, Fl 32178	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/28/2024	Contributor W Malcolm Fabre 202 Port Comfort Dr East Palatka, FL 32131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/26/2024	Vendor PIP Marketing 3701 Crill Ave Palatka, FL 32177	Purpose print blank petitions	Expenditure Type Monetary	Amend	Amount $42.60
Seq# 2	Date 2/8/2024	Vendor SOE 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $13.90
Seq# 3	Date 2/21/2024	Vendor SOE 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $10.20
Seq# 4	Date 3/1/2024	Vendor Staples 327 HWY 19 North Palatka, FL 32177	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $51.36
Seq# 5	Date 3/4/2024	Vendor SOE 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 3/11/2024	Vendor SOE 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 7	Date 3/21/2024	Vendor Life's a Stitch 2510 Crill Ave Palatka, FL 23177	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $154.88
Seq# 8	Date 2/27/2024	Vendor SOE 2509 Crill Avenue Suite 900 Palatka, FL 32177	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $4.00

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