Candidate: Lynn Nicely

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2020	Contributor Lynn W Nicely Protected N/A, N/ N/A	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 7/10/2020	Contributor Supervisor of elections 2509 Crill Avenue suite 900 Palatka,, Fl 32177	Entity Business	Occupation	Contribution Type Check	Amend	Amount $8.80

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/3/2020	Contributor Lynn Nicely, Jr PO Box 112 East Palatka, Fl 32131	Entity Candidate to Themselves	Occupation	In-Kind Description Deposit for post office box	Amend	Amount $40.00
Seq# 2	Date 4/3/2020	Contributor Lynn Nicely, Jr PO BOX 112 East Palatka, Fl 32131	Entity Candidate to Themselves	Occupation	In-Kind Description Activation of campaign cell phone	Amend	Amount $57.44
Seq# 3	Date 4/3/2020	Contributor Lynn Nicely, Jr PO BOX 112 East Palatka, Fl 32131	Entity Candidate to Themselves	Occupation	In-Kind Description Copies of petitions	Amend	Amount $18.93
Seq# 4	Date 4/3/2020	Contributor Lynn Nicely, Jr PO BOX 112 East Palatka, Fl 32131	Entity Candidate to Themselves	Occupation	In-Kind Description Petitions Verifications	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Vendor Staples 327 us hwy 19 Palatka, Fl 32177	Purpose Copy paper	Expenditure Type Monetary	Amend	Amount $24.91
Seq# 2	Date 5/1/2020	Vendor Sta-les 327 US Highway 19 Palatka, Fl 32177	Purpose Copies	Expenditure Type Monetary	Amend	Amount $24.91
Seq# 3	Date 5/1/2020	Vendor Staples 327 Us Hwy 19 Palatka, Fl 32177	Purpose Copy paper	Expenditure Type Transfer to Office Acct	Amend	Amount $24.91
Seq# 4	Date 9/10/2020	Vendor Lynn Watson Nicely P.O.BOX 112 East Palatka, Fl 32131	Purpose Wrote check to candidate for reimbursement	Expenditure Type Reimbursements	Amend	Amount $34.07

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