Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2024
Jeffery Rawls
2510 Crill Ave.
Palatka, Fl 32177
Individual
Builder /Construction
Check
$1,000.00
2
2/5/2024
Dawn Rawls
2510 Crill Ave.
Palatka, Fl 32177
Individual
Businessowner
Check
$1,000.00
3
2/5/2024
S. Renee Montanaro
850 Cousintown Road
Interlchen, Fl 32148
Individual
Check
$50.00
4
2/6/2024
Thomas L Williams
***Protected Voter***
Individual
Businessowner
Check
$500.00
5
2/6/2024
Leah L Williams
***Protected Voter***
Individual
Businessowner
Check
$500.00
6
2/8/2024
Diane L Williams
PO BOX 1774
Interlachen, Fl 32148
Individual
Paraprofessional
Check
$50.00
7
2/27/2024
Joan Conner
130 N. Francis Street
Interlachen, Fl 32148
Individual
Retired
Check
$200.00
8
3/1/2024
Timothy Williams
101 Twin Lake Grove Ct.
Interlachen, Fl 32148
Candidate
to Themselves
Businessowner
Loan
$1,500.00
9
3/13/2024
Mark &Joanne Fisher
573 CR 310
Palatka, Fl 32177
Individual
Check
Add
$100.00
10
3/26/2024
William Kelly
359 Fern Ave.
Interlachen, Fl 32148
Individual
Check
Add
$50.00
11
3/28/2024
Grace Chlastawa
133 Lake Susan Road
Hawthorne, Fl 32640
Individual
Check
Add
$25.00
12
3/28/2024
Doris Reynolds
3421 St. Johns Ave.
Palatka, Fl 32177
Individual
Check
Add
$20.00
Total Contributions
$4,995.00

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
2/9/2024
TD Bank
Hwy 19 North
Palatka, Fl 32177
Checks
Monetary
$45.00
2
2/9/2024
Putnam County SOE
2509 Crill Ave.
Palatka, Fl 32177
Petitions
Monetary
$10.00
3
3/4/2024
Life's A Stitch
2510 Crill Ave.
Palatka, Fl 32177
T-shirts signs
Monetary
$1,797.61
4
3/12/2024
Queens Building Supply
100 Durden Rd.
Interlachen, Fl 32148
2X4's For Signs
Monetary
$386.00
5
3/15/2024
Putnam SOE
2509 Crill Ave
Palatka, Fl 32177
Petitions
Monetary
Add
$11.00
Total Expenditures
$2,249.61

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