Candidate: Robert Walter LeClerc

Office: City Commissioner - Group 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2018	Contributor Robert Walter LeClerc 904 Carr Street Palatka, FL 32177	Entity Candidate to Themselves	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $900.00
Seq# 2	Date 6/20/2018	Contributor Linda T Brent 133 Browning Lane East Palatka, FL 32131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/20/2018	Contributor David C Brent 133 Browning Lane East Palatka, FL 32131	Entity Individual	Occupation Retired	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2018	Vendor Supervisor of Walter Elections 2509 Crill Ave Suite 900 Palatka, FL 32177	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $818.53
Seq# 2	Date 7/5/2018	Vendor Lifes-A-Stitch 225 St. John's Ave. Palatka, FL 32177	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,068.81
Seq# 3	Date 10/20/2018	Vendor Publix 171 Town & Country Drive Palatka, FL 32177	Purpose Chips for Meet & Greet Event	Expenditure Type Monetary	Amend	Amount $38.94
Seq# 4	Date 10/22/2018	Vendor Home Depot 417 N Hwy 19 Palatka, FL 32177	Purpose Wood for large campaign signs	Expenditure Type Monetary	Amend	Amount $72.67
Seq# 5	Date 2/1/2019	Vendor David C Brent 133 Browning Lane East Palatka, FL 32131	Purpose Partial reimbursement of donated funds	Expenditure Type Reimbursements	Amend	Amount $446.53
Seq# 6	Date 2/1/2019	Vendor Linda T Brent 133 Browning Lane East Palatka, FL 32131	Purpose Partial reimbursement of donated funds	Expenditure Type Reimbursements	Amend	Amount $446.52
Seq# 7	Date 2/2/2019	Vendor Ameris Bank 601 Reid St. Palatka, fl 32177	Purpose Accumulated Transaction Fees	Expenditure Type Monetary	Amend	Amount $8.00

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