Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2023
Laura L Turner
455 East End Rd
San Mateo, FL 32187
Individual
Retired
Check
$1,000.00
2
10/10/2023
Daniel L Miller
1400 Sunset Drive
Winter Park, FL 32789-2030
Individual
Retired
Check
$250.00
3
2/6/2024
Urban Partners Construction LL
1205 Monument Rd. Ste. 300
Jacksonville, FL 32250-1807
Business
CivilEngineer
Check
$500.00
4
2/6/2024
Ronald J. & Gayle Leinwohl
4423 Tideview Drive
Jacksonville, FL 32250-1807
Individual
CivilEngineer-Optometrist
Check
$500.00
5
2/9/2024
Anand & Sheila Kuruvilla
257 River Drive
East Palatka, FL 32131
Individual
Oncologist-Housewife
Check
$1,000.00
6
2/17/2024
Taylor & Marsha Douglas
7125 Middleton Avenue
St. Augustine, FL 32080
Individual
Realtor-Housewife
Check
$100.00
7
3/26/2024
W Malcolm Fabre
202 Port Comfort Dr.
East Palatka, FL 32131
Individual
Retired
Check
$100.00
8
3/26/2024
Health Care Consultants LLC
521 Federal Point Rd
East Palatka, FL 32131
Business
HealthCareConsultant
Check
$500.00
9
3/20/2024
Quintus Irving Roberts
625 SR 100
Palatka, FL 32177
Individual
CommercialRealEstate
Check
$1,000.00
10
3/20/2024
Norlene E Roberts
599 SR 100
Palatka, FL 32177
Individual
CommercialRealEstate
Check
$1,000.00
Total Contributions
$5,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/2/2024
Sunshine Trophies & Award, Inc
239 N Hwy 17
Palatka, FL 32177
12
Volunteer
Badges
Monetary
$186.18
2
2/14/2024
Putnam Republican Patriots Clu
103 Riverside Blvd
East Palatka, FL 32131
Drain the
Swamp Golf
Tournament
- $100
Hole
Sponsor
Monetary
$100.00
3
3/19/2024
DMS
1551 102nd Ave N Ste A
St. Petersburg, FL 33716
2500 3.5x8.5 2 sided Palm cards
Monetary
$1,134.57
Total Expenditures
$1,420.75

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