Candidate: Christopher C. Strickland

Office: Sheriff

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2019	Contributor Kenneth Deford 6475 CR 13 South Hastings, FL 32145	Entity Individual	Occupation FuelDistributor	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/15/2019	Contributor Vernieca Weaver ***Protected Voter***	Entity Individual	Occupation Home Maker	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/10/2019	Contributor Wayne D Smith 9700 Hastings Blvd Hastings, FL 32145	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/21/2019	Contributor Frank Segui 6410 Boyd Lane Lake Worth, FL 33462	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/22/2019	Contributor Dustin Furnal ***Protected Voter***	Entity Individual	Occupation Landscaping	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/21/2019	Contributor Thomas L Allen 377 Orchis Road St Augustine, Fl 32086	Entity Individual	Occupation Feed StoreOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/25/2019	Contributor Cheryl Reese 5466 Cypress Links Blvdq Elkton, Fl 32033	Entity Individual	Occupation FinanceOfficer	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 10/1/2019	Vendor Reliant Florida P O Box 1776 Keystone Heights, FL 32656	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 10/1/2019	Vendor Hall Financial Corporation 3791 A1A South Suite B St Augustine, FL 32080	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 10/9/2019	Vendor Verizon Wireless P O Box 408 Newark, NJ 07101	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $32.35
Seq# 4	Date 10/9/2019	Vendor BBVA Compass Bank P O Box 10566 Birmingham, AL 35296	Purpose Merchant Discount	Expenditure Type Monetary	Amend	Amount $37.25

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