Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/5/2019
Megan Youg
6 Clark St
St Augustine, FL 32084
Individual
Teacher
Check
$10.00
2
12/26/2019
Darrell Pratt
1315 Brandon Dr
Orange Park, FL 32065
Individual
Retired
Check
$25.00
Total Contributions
$35.00

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
12/16/2019
O2 Digital, LLC
8685 Baymeadows Rd East Unit 132
Jacksonville, FL 32256
Professional Fees
Monetary
$600.00
2
12/16/2019
The Whitson Group
PO Box 551204
Jacksonville, FL 32555
Advertisong, Office supplies and Polling Costs
Monetary
$1,726.00
3
12/6/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$0.70
4
12/26/2019
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Merchant Fee
Monetary
$1.30
Total Expenditures
$2,328.00

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