Candidate: Christopher C. Strickland

Office: Sheriff

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2019	Contributor Robert M Balch 1 Ponce De Leon Ave St Augustine, Fl 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/6/2019	Contributor Patrick Hale 175 Inlet Drive St Augustine, Fl 32080	Entity Individual	Occupation MD	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/6/2019	Contributor McAllister Flooring 521 Ballough Road Daytona Beach, Fl 32114	Entity Business	Occupation RetailFlooring	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/9/2019	Contributor Chris Baxley 403 Prince Road St Augustine, Fl 32086	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/26/2019	Contributor Leonard Cutter 161 Marshside Drive St Augusitne, Fl 32080	Entity Individual	Occupation Art Dealer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/26/2019	Contributor David Oliver P O Box 60861 Jacksonville, FL 32236	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/23/2019	Contributor Mark P Stanton P O Box 459 Palatka, FL 32178	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/31/2019	Contributor Dena Burney 2970 Joe Ashton Road St Augustine, Fl 32092	Entity Individual	Occupation SchoolEmployee	Contribution Type Check	Amend	Amount $300.00

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 8/1/2019	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 8/1/2019	Vendor Hall Financial Corporation 3791 A1A South Suite B St Augustine, FL 32080	Purpose Advertising and Event Supplies	Expenditure Type Monetary	Amend	Amount $661.58
Seq# 3	Date 8/1/2019	Vendor Reliant Florida 50 N Laura Street 25th Floor Jacksonville, FL 32202	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 8/19/2019	Vendor WSOS 103.9 Radio 3000 N Ponce De Leon Blvd # 6 St Augustine, FL 32084	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 5	Date 8/9/2019	Vendor Verizon Wireless P O Box 408 Newark, NJ 07101	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $32.35
Seq# 6	Date 8/19/2019	Vendor Publix 220 Front Street Ponte Vedra Beach, Fl 32082	Purpose Campaign Event Food	Expenditure Type Monetary	Amend	Amount $250.98
Seq# 7	Date 8/22/2019	Vendor Anthony Iannone 2463 Woodstrock Ct St Augustine, FL 32092	Purpose Event Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 8/22/2019	Vendor Publix 220 Front Street Ponte Vedra Beach, Fl 32082	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $17.74
Seq# 9	Date 8/31/2019	Vendor BBVA Compass Bank P O Box 10566 Birmingham, AL 35296	Purpose Credit Card Discounts	Expenditure Type Monetary	Amend	Amount $25.65
Seq# 10	Date 8/22/2019	Vendor Hall Target Stores 1440 US Highway 1 South St Augus, FL 32084	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $226.78
Seq# 11	Date 8/20/2019	Vendor Luxe Party Rentals 10263 Beach Blvd Jacksonville, Fl 32246	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $37.45

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