Candidate: Christopher C. Strickland

Office: Sheriff

Report Date: M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/4/2019	Contributor Amy Strickland 1502 Shelter Cove Drive Fleming Island, FL 32003	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/5/2019	Contributor T Daniel Haeussner ***Protected Voter***	Entity Individual	Occupation Dentist	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/7/2019	Contributor Patricia A McAvey 4 Chimney Ridge Drive Harriman, NY 10926	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/7/2019	Contributor A Clean Slate Florida Services 260 Silver Glen Avenue St Augustine, FL 32092	Entity Business	Occupation LegalRecordsServices	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/21/2019	Contributor L Wernick & Sons Inc 32 Louise Street St Augustine, Fl 32084	Entity Business	Occupation LumberCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/12/2019	Contributor David I DuPont 245 Seminole Street East Palatka, FL 32131	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 7	Date 6/22/2019	Contributor Michael A Versaggi 150 Malaga Street St Augustine, Fl 32084	Entity Business	Occupation Dentist	Contribution Type Check	Amend	Amount $100.00

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 6/1/2019	Vendor Hall E Charles 3791 A1A South Suite B St Augustine, FL 32080	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 6/1/2019	Vendor Reliant Florida 50 N Laura Street 25th Floor Jacksonville, FL 32202	Purpose ConsultingBusiness Cards Advertising Shirts	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 6/3/2019	Vendor Hall E Charles 3791 A1A South Suite B St Augustine, FL 32080	Purpose Campaign Analysis Office Supplies Printing	Expenditure Type Monetary	Amend	Amount $1,388.00
Seq# 4	Date 6/18/2019	Vendor St Johns Chamber of Commerce 1 News Place St Augustine, FL 32086	Purpose Legislative Update Fees	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 6/24/2019	Vendor Pensrus.com P O Box 313 Tallmadge, OH 44278	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $648.76
Seq# 6	Date 6/24/2019	Vendor Displays2Go 81 Commerce Drive Fall River, MA 02720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $42.35
Seq# 7	Date 6/10/2019	Vendor Verizon Wireless P O Box 408 Newark, NJ 07101	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $32.35
Seq# 8	Date 6/28/2019	Vendor The Print Shop 71 South Dixie Highway St Augustine, FL 32086	Purpose Copies	Expenditure Type Monetary	Amend	Amount $15.69
Seq# 9	Date 6/28/2019	Vendor BBVA Compass Bank P O Box 10566 Birmingham, AL 35296	Purpose Credit Card Discounts	Expenditure Type Monetary	Amend	Amount $36.90

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