Candidate: Allegra Kitchens

Office: City Commissioner - Group 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/25/2020	Contributor Anthony Marvin P. O. Box 248 San Mateo, FL 32087	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 6/14/2020	Contributor Marguerite A Jensen 4998 Augusta Ave Oldsmr, FL 34677-6331	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/19/2020	Contributor Anne Carling Heyman 76 Willow Dr St Augustine, FL 32080-5930	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 6/1/2020	Contributor Joseph R Castellanos 4035 Asheville Manor Crt Cumming, GA 30040	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 6/30/2020	Contributor Buck Sharon E 610 S 14th St Palatka, FL 32177	Entity Individual	Occupation author &entrepreneur	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/30/2020	Contributor Paul D Adamczyk 150 Spooner Rd Hawthorne, FL 32640	Entity Individual	Occupation computers	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/11/2020	Contributor Dolores s Brooks 2210 Palmaciea Terr Palatka, FL 32177	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/22/2020	Contributor Charles B Padgett 119 Weerts Rd San Mateo, FL 32187	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/3/2020	Contributor Anne Carling Heymen 76 Willow Dr St. Augustine, FL 32080-5939	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 8/3/2020	Contributor Allegra G Kitchens 1027 S 12th St Palatka, Fl 32177	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 8/5/2020	Contributor Marguerite A Jensen 4998 Augusta AV Oldsmar, FL 34677-6331	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $150.00
Seq# 12	Date 8/9/2020	Contributor Allegra G Kitchens 1027 S 12th St Palatka, FL 32177-6001	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $250.00

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 6/19/2020	Vendor Graphics II 623 St Johns Ave Palatka, FL 32177	Purpose Bookmark size mailers,2-sided + tax	Expenditure Type Monetary	Amend	Amount $134.82
Seq# 2	Date 6/25/2020	Vendor Supervisor of Elections 2509 Crill Ave Ste 900 Palatka, FL 32177	Purpose VBM labels	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 6/29/2020	Vendor Natkim Radio, LLC 1428 St Johns Ave Palatka, FL 32177	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 6/30/2020	Vendor Graphics II 623 St Johns Ave Palatka, FL 32177	Purpose mailing-postage for absentees	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 7/23/2020	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose print mailer cards	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 6	Date 7/29/2020	Vendor Supervisor of Elections 2509 Crill Ave. Ste. 900 Palatka, FL 32177	Purpose 2-data reports	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/3/2020	Vendor Natkim Radio, LLC 1428 St. Johns Ave Palatka, FL 32177	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 8	Date 8/3/2020	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose postage & handling	Expenditure Type Monetary	Amend Add	Amount $125.84
Seq# 9	Date 8/25/2020	Vendor Supervisor of Elections 2509 Crill Ave. Ste. 900 Palatka, FL 32177	Purpose Reimburse for petitions	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 10	Date 9/17/2020	Vendor Billy Graham Evangelistic Asso 1 Billy Graham Parkway Charlotte, NC 28201-0001	Purpose Charitablecontribution	Expenditure Type Monetary	Amend	Amount $422.60

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