Candidate: Daniel Stanley

Office: Clerk of the Circuit Court

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2020	Contributor Temporary Dominion LLC PO Box 461 Hosford, FL 32334	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/2/2020	Contributor Hannah Moore 22761 NE Kent Road Hosford, FL 32334	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/2/2020	Contributor Bryan Smith 22437 NE Blue Creek Road Hosford, FL 32334	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/8/2020	Contributor Tom and Debbie Moore 22761 NE Kent Road Hosford, FL 32334	Entity Individual	Occupation Forester	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 5/10/2020	Contributor Gail Williams 104 Five Islands Blvd. Panama City, FL 32407	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/10/2020	Contributor Robert and Lynda Peddie 20878 NE Chester Street Hosford, FL 32334	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/26/2020	Contributor Jeanne Taylor 4323 Wainwright Road Tallahassee, FL 32310	Entity Individual	Occupation SLP	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/8/2020	Vendor Budget Printing 1366 Blountstown Street Tallahassee, FL 32304	Purpose brochures	Expenditure Type Monetary	Amend	Amount $349.55
Seq# 2	Date 5/8/2020	Vendor Budget Printing 1366 Blountstown Street Tallahassee, FL 32304	Purpose Video production	Expenditure Type Monetary	Amend	Amount $225.75
Seq# 3	Date 5/26/2020	Vendor The Journal 11493 Summers Road Bristol, FL 32321	Purpose Newspaper advertisement	Expenditure Type Monetary	Amend	Amount $272.50

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