Candidate: Christopher C. Strickland

Office: Sheriff

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/9/2019	Contributor Fred Bozard 540 Outlet Mall Blvd St Augustine, FL 32084	Entity Individual	Occupation Car Dealer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/10/2019	Contributor William F Young 833 Kalli Creek Lane St Augustine , Fl 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 12/12/2019	Contributor Torode Landscaping Inc 4425 US 1 South Unit 505 St Augustine, Fl 32086	Entity Individual	Occupation Landscaper	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/12/2019	Contributor Alecia Jones 713 Ocean Palm Way St Augustine, FL 32080	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 12/14/2019	Contributor Rudy Hathway 6941 Ramoth Drive Jacksonville, Fl 32226	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/16/2019	Contributor Dan T Miles 928 Ocean Palm Way St Augustine, FL 32080	Entity Individual	Occupation MD	Contribution Type Check	Amend	Amount $1,000.00

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 12/2/2019	Vendor Charles E Hall 1225 PARADISE POND RD ST AUGUSTINE, FL 32092	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 12/2/2019	Vendor Reliant Florida 50 N Laura Street 25th Floor Jacksonville, FL 32202	Purpose Consultingh	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 12/9/2019	Vendor Reliant Florida 50 N Laura Street 25th Floor Jacksonville, FL 32202	Purpose Consulting Advertising	Expenditure Type Monetary	Amend	Amount $5,800.00
Seq# 4	Date 12/19/2019	Vendor WSOS 103.9 Radio 3000 N Ponce De Leon Blvd # 6 St Augustine, FL 32084	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 5	Date 12/9/2019	Vendor Verizon Wireless P O Box 408 Newark, NJ 07101	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $32.35
Seq# 6	Date 12/19/2019	Vendor BBVA Compass Bank P O Box 10566 Birmingham, AL 35296	Purpose Credit Card Discount	Expenditure Type Monetary	Amend	Amount $2.55

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