Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2009
Fran Martin
501 Tropic Ave.
Interlachen, Fl 32148
Individual
Retired
Check
$80.00
2
11/2/2009
Bravenet Web Services
P.O.Box 1722
Parksville, BC, Ca V9P2H5
Business
Business
Cash
$8.95
3
12/3/2009
Charles Oakwood
566 Clifton Road
Crescent City, Fl 32112
Individual
Retired
Check
$20.00
4
12/3/2009
Benjamin Dowell
P.O. Box 578
Interlachen, FL 32148
Individual
Retired
Check
$30.00
5
12/6/2009
Woodrow Tilton
120 Turner Road
E. Palatka, FL 32131
Individual
Retired
Check
$30.00
6
3/8/2010
Allegra Kitchens
1027 S. 12th Street
Palatka, Fl 32177
Individual
CityCouncilman
Check
$20.00
7
3/8/2010
Richard Perallon
105 Morris Street
Palatka, Fl 32177
Individual
Dentist
Check
$20.00
8
3/11/2010
Michael Woodward
P.O. Box 92
Interlachen, Fl 32148
Individual
Attorney
Check
$30.00
9
2/10/2010
Earl Ballengee
496 Clifton Road
Crescent City, Fl 32177
Individual
Retired
Check
$30.00
10
2/13/2010
Richard Perallon
105 Morris Street
Palatka, Fl 32177
Individual
Dentist
Check
$30.00
11
4/1/2010
J. Tommy Byrum
P.O. Box 881
San Matoe, Fl 32178
Individual
Check
$20.00
12
4/4/2010
Thomas E Stevens
494 Clifton Rd
Crescent City, Fl 32112
Individual
Check
$20.00
13
4/4/2010
Jo Ellen Dempsey
P. O. Box 326
Interlachen, Fl 32148
Individual
Check
$20.00
14
4/18/2010
Charles G Oakwood
566 clifton
Crescent City, Fl 32112
Individual
Check
$20.00
15
4/20/2010
Robert Davenport
P.o. Box 565/600
Hollister, Fl 32147
Individual
Check
$20.00
16
4/30/2010
Jim Smith
123 Sand Lake Rd
Interlachen, Fl 32148
Individual
Check
$20.00
17
5/3/2010
James MacDonald
125 Harden St
Satuma, Fl 32185
Individual
Check
$10.00
18
5/10/2010
Woody Tilton
120 Turner Rd
E. Palatka, Fl 32131
Individual
Check
$20.00
19
3/28/2011
Fran Martin
501 Tropic Ave
Interlachen, Fl 32148
Individual
Check
$100.00
20
1/30/2011
Jo Ellen Dempsey
PO Box 362
Interlachen, Fl 32148
Individual
Check
$20.00
21
1/30/2011
Earl Ballengee
496 Clifton Rd
Crescent City, Fl 32112
Individual
Check
$35.00
22
1/30/2011
Richard Parallon
105 Morris St
Palatka, Fl 32177
Individual
Check
$40.00
23
1/30/2011
Michael Woodward
PO Box 92
Interlachen, Fl 32148
Individual
Check
$40.00
24
1/30/2011
Thomas Stevens
494 Clifton Rd
Crescent City, Fl 32112
Individual
Check
$40.00
25
3/4/2011
Clarles Oakwood
566 Clifton Rd
Crescent City, Fl 32112
Individual
Check
$35.00
26
4/7/2011
James Byrum
PO Box 881
San Mateo, Fl 32187
Individual
Check
$30.00
27
8/3/2011
Rissi Cherie
PO Box 92
Interlachen, Fl 32187
Individual
Cash
$8.95
28
2/10/2012
Fran Martin
501 Tropic Ave
Interlachen, Fl 32148
Individual
Check
$100.00
29
3/29/2012
Thomas Stevens
494 Clifton Rd
Crescent City, fl 32112
Individual
Check
$20.00
30
4/1/2012
Richard A Perallon
105 Morris St.
Palatka, FL 32177
Individual
Denist
Dues
$20.00
31
4/1/2012
Michael W Woodward
P.O. Box 1810
Interlachen, FL 32148
Individual
Lawyer
Dues
$20.00
32
4/1/2012
Earl A Ballengee
496 Clifton Road
Crescent City, FL 32112
Individual
Retired
Dues
$20.00
33
1/10/2013
Earl & Pam Ballengee
496 Clifton Road
Crescent City, FL 32112
Individual
Retired
Check
$25.00
34
1/10/2013
Fran & Rick Martin
501 Tropic Ave.
Interlachen, FL 32148
Individual
Retired
Check
$25.00
35
1/10/2013
Michael W Woodward
P.O. Box 1810
Interlachen, FL 32148
Individual
Attorney
Cash
$25.00
36
1/10/2013
Rick & Fran Martin
501 Tropic Ave
Interlachen, FL 32148
Individual
Retired
Check
$25.00
37
1/18/2013
Richard & Lisa Perallon
105 Morris St.
Palatka, FL 32177
Individual
Denist
Check
$25.00
38
3/8/2013
Linda Whitehill
403 Franklin St.
Interlachen, FL 32148
Individual
Retired
Check
$20.00
39
3/3/2014
Fran & Rick Martin
501 Tropical Ave.
Interlachen, FL 32148
Individual
retired
Dues
$25.00
40
3/3/2014
Fran & Rick Martin
501 Tropical Ave.
Interlachen, FL 32148
Individual
Retired
Check
$75.00
41
3/3/2014
Earl A Ballengee
496 Clifton Road
Crescent City, FL 32112
Individual
Retired
Dues
$25.00
42
3/3/2014
Earl A Ballengee
496 Clifton Road
Crescent CityFL, FL 32112
Individual
Retired
Check
$50.00
43
4/9/2014
Richard & Lisa Perallon
105 Morris Street
Palatka, FL 32177
Individual
Denist
Dues
$25.00
44
4/9/2014
Michael W Woodward
P.O. Box 1810
Interlachen, FL 32148
Individual
Lawyer
Dues
$25.00
45
4/9/2014
Richard Perallon
105 Morris Street
Palatka, FL 32177
Individual
Denist
Cash
$10.00
46
4/9/2014
Michael W Woodward
P.O. Box 1810
Interlachen, FL 32148
Individual
Lawyer
Cash
$5.00
Total Contributions
$1,362.90

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/10/2010
Richard Perallon
105 Morris St
Palatka, Fl 32177
Individual
Paid the annual post Office box fee for PCA
$44.00
2
2/10/2012
Lisa Perallon
105 Morris St
Palatka, Fl 32177
Individual
Paid for P O Box
$61.00
3
8/20/2012
Rissi Cherrie
P.O. Box 1810
Interlachen, FL 32148
Individual
Businessowner
Bravenet Domain name for one year
$8.95
4
8/20/2012
Rissi Cherie
P.O. Box 1810
Interlachen, FL 32148
Individual
BusinessOwner
Bravenet Domain Name for one year
Add
$8.95
5
11/16/2012
Richard A Perallon
105 Morris St
Palatka, FL 32177
Individual
Denist
Post Office Box rental
Add
$48.00
6
8/27/2013
Michael W Woodward
PO Box 1810
Interlachen, FL 32148
Individual
Lawyer
Bravenet web hosting fee paid by Michael W. Woodward and Rissi Cherrie
$8.95
7
3/3/2014
Richard A Perallon
105 Morris St.
Palatka, FL 32177
Individual
Denist
Post Office Box rental for year
$64.00
8
8/28/2014
Cherie Rissi
PO Box 1810
Interlachen, FL 32148
Individual
InteriorDecorator
Web Page Domain Name charge
$8.95
Total In-Kind Contributions
$252.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/5/2009
Morrisa Cherie
P.O. Box 1810
Interlachen, FL 32148
Reimburse expense for Magicjack
Monetary
$64.15
2
10/5/2009
Morrisa Cherie
P.O. Box 1810
Interlachen, FL 32148
Reimburse
expense
for
Bravenet
Web
Services
Monetary
$17.95
3
11/9/2009
JoEllen Dempsey
P.O. Box 362
Interlachen, FL 32148
Reimburse expense for postage
Monetary
$28.00
4
11/24/2009
Graphics II
623 St. Johns Ave.
Palatka, FL 32177
Brochures
Monetary
$141.24
5
3/7/2010
Bravenet Web Services, Inc.
P.O. Box 45950
Omaha, NE 68145-0950
Update Website
Monetary
$99.00
6
6/2/2010
U.S. Postmaster
1105 St> Johns St.
Palatka, Fl 32177
Six mos. rental on P.O. Box
Monetary
$22.00
7
6/30/2010
Beverly Symes Design
5805 N.W. 30th street
Gainsville, Fl 32653
Update Web Site
Monetary
$40.00
8
7/23/2010
Dave 's tops and Trim
615 Palm Av.
Palatka, Fl
Print Banner
Monetary
$104.86
9
12/10/2010
U.S. Postmaster
Palatka main PO
Palatka, Fl 32177
Pay annual
fee for
P.O. Box
Monetary
$44.00
10
12/24/2010
Beverly Symes Design
5805 N.W. 30th street
Gainsville, Fl 32653
Update web
site.
Monetary
$30.00
11
2/26/2011
Bravenet Web
support@bravenet.com
no city listed, na 00000
update website
Monetary
$99.00
12
8/3/2011
Bravenet Web
Update web site
Monetary
$8.95
13
2/26/2012
Bravenet Web Services Inc
P.O. Box 45950
OMAHA, NE 68145
Web Site update
Monetary
$99.00
14
3/3/2013
Bravenet
PO Box1722,
101-100 Jensen Ave.
Parksville, BC, Ca V9P 2H5
Web Hosting
Monetary
$99.00
15
1/28/2014
Graphics II
623 St. Johns Ave
Palatka, FL 32177
4X6 Cards
Monetary
$106.99
16
3/2/2014
Bravenet
101-100 Jensen Ave.
PO Box 1722
Parksville, BC, , Ca V9P 2H5
Web Page
Hosting
Monetary
$99.00
17
4/9/2014
Allegra Kitchens
1027 S 12th Street
Palatka, FL 32177
Campagin Donation
Monetary
$200.00
18
10/7/2014
Earl A Ballengee
496 Clifton Road
Crescent City, FL 32112
Dissolve Corporation to Florida Department of State
Monetary
$35.00
19
10/7/2014
Rissi Cherie
P.O. Box 1810
Interlachen, FL 32148
Domain name fee
Monetary
$64.75
20
10/7/2014
Allegra Kitchens
1027 S 12th St.
Palatka, FL 32177
Campaign
Contribution
Monetary
$186.47
21
10/7/2014
Putnam Citizens Alliance
P.O. Box 2816
Palatka, FL 32178
Correction to past reports
Monetary
$69.42
Total Expenditures
$1,658.78

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