Candidate: Timothy Williams

Office: Bd of County Comm Dist 5

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 2/5/2024	Contributor Jeffery Rawls 2510 Crill Ave. Palatka, Fl 32177	Entity Individual	Occupation Builder /Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/5/2024	Contributor Dawn Rawls 2510 Crill Ave. Palatka, Fl 32177	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/5/2024	Contributor S. Renee Montanaro 850 Cousintown Road Interlchen, Fl 32148	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/6/2024	Contributor Thomas L Williams ***Protected Voter***	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/6/2024	Contributor Leah L Williams ***Protected Voter***	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/8/2024	Contributor Diane L Williams PO BOX 1774 Interlachen, Fl 32148	Entity Individual	Occupation Paraprofessional	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 2/27/2024	Contributor Joan Conner 130 N. Francis Street Interlachen, Fl 32148	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 3/1/2024	Contributor Timothy Williams 101 Twin Lake Grove Ct. Interlachen, Fl 32148	Entity Candidate to Themselves	Occupation Businessowner	Contribution Type Loan	Amend	Amount $1,500.00

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 2/9/2024	Vendor TD Bank Hwy 19 North Palatka, Fl 32177	Purpose Checks	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 2/9/2024	Vendor Putnam County SOE 2509 Crill Ave. Palatka, Fl 32177	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 3/4/2024	Vendor Life's A Stitch 2510 Crill Ave. Palatka, Fl 32177	Purpose T-shirts signs	Expenditure Type Monetary	Amend	Amount $1,797.61
Seq# 4	Date 3/12/2024	Vendor Queens Building Supply 100 Durden Rd. Interlachen, Fl 32148	Purpose 2X4's For Signs	Expenditure Type Monetary	Amend	Amount $386.00

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