Candidate: Christopher C. Strickland

Office: Sheriff

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/26/2020	Contributor Hobbs Land Development Inc 200 Dusty Road St Augustine, Fl 32095	Entity Business	Occupation LandDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/26/2020	Contributor Joachim Hubert 455 Gentian Road St Augustine, Fl 32086	Entity Individual	Occupation TaxiService	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/16/2020	Contributor Daigle Discount Nursery 11 S Dixie Highway St Augustine, Fl 32084	Entity Business	Occupation Nursery &SodService	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 3/1/2020	Vendor Charles Hall 3791 A1A South Suite B SAINT AUGUSTINE, Fl 32080-9704	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 3/1/2020	Vendor Reliant Florida 50 N Laura Street 25th Floor Jacksonville, FL 32202	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 3/1/2020	Vendor Havana Publishing Group 102 State Road 13 Suite B St Johns, Fl 32259	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,019.00
Seq# 4	Date 3/4/2020	Vendor The Print Shop 71 South Dixie Highway St Augustine, FL 32086	Purpose Printing	Expenditure Type Monetary	Amend	Amount $60.18
Seq# 5	Date 3/9/2020	Vendor Verizon Wireless P O Box 408 Newark, NJ 07101	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $32.35
Seq# 6	Date 3/20/2020	Vendor Reliant Florida 50 N Laura Street 25th Floor Jacksonville, FL 32202	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,900.00
Seq# 7	Date 3/31/2020	Vendor BBVA Compass Bank P O Box 10566 Birmingham, AL 35296	Purpose Credit Card Discounts	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