Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/14/2020
Ken Holmes
895 N Marion Ave
Lake City, FL 32055
Individual
Cash
$50.00
2
1/14/2020
Five Points Pawn
2072 US Hwy 441
Lake City , FL 32055
Business
Check
$100.00
3
1/22/2020
Lisa Waltrip
364 SW Ridge Street
Lake City, FL 32024
Individual
Check
$100.00
4
1/22/2020
Stitch Angel
136 E Duval Suite 102
Lake City, FL 32025
Business
Cash
$25.00
5
1/24/2020
Bestway Concrete, LLC
357 NW Beauchamp Way
Lake City, FL 32055
Business
ConcreteWorker
Check
$200.00
6
1/15/2020
Kyle Matthew Green
4711 NE Gum Swamp Road
Lake City, FL 32055
Candidate
to Themselves
Check
$28.78
7
1/21/2020
Kyle Matthew Green
4711 NE Gum Swamp Road
Lake City, FL 32055
Candidate
to Themselves
Check
$15.07
Total Contributions
$518.85

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
1/15/2020
4Over Super Trade Printer
16111 NW 13th Ave
Miami, FL 33169
Campaign
Printing
Monetary
$111.69
2
1/24/2020
Lowes Home Improvement
3463 NW Bascom Norris Drive
Lake City, FL 32055
Sign
Building
Material
Monetary
$38.00
3
1/20/2020
Lowes Home Improvement
3463 NW Bascom Norris Drive
Lake City, FL 32055
Sign
Building
Material
Monetary
$15.06
4
1/15/2020
4Over Super Trade Printer
16111 NW 13th Ave
Miami, FL 33169
Business Cards
Monetary
$28.78
5
1/26/2020
Lowe’s Home Improvement
3463 NW Bascom Norris Drive
Lake City, FL 32055
Sign Building Material
Monetary
$47.32
6
1/28/2020
4Over Super Trade Printer
16111 NW 13th Ave
Miami, FL 33169
Campaign Signs
Monetary
$249.50
7
1/29/2020
Sunstop 304
1740 SE Baya Drive
Lake City, FL 32025
Fuel While Putting Out Signs
Monetary
$28.50
Total Expenditures
$518.85

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