Candidate: Christopher C. Strickland

Office: Sheriff

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2020	Contributor A to Z Custom Homes 239 State Road 16 St Augustine, FL 32084	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/6/2020	Contributor Archie Wainwright P O Box 498 St Augustine, Fl 32086	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/27/2020	Contributor Richard Pittman ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/29/2020	Contributor Clarence I James 9365 Thunderbolt Drive Jacksonville, Fl 32221	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 4/28/2020	Contributor Elleness LLP 4960 Vogel Road St Augustine, FL 32092	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/20/2020	Contributor Emily Tanzler 12 Spyglass Lane Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation Radiologist	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 4/22/2020	Contributor Avid Angler Inc 2101 N Ponce De Leon Blvd St Augustine, Fl 32084	Entity Business	Occupation Bait &Tackle	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/3/2020	Contributor McDonalds 118 NW Central Avenue Blackshear, GA 31516	Entity Business	Occupation Restaurant	In-Kind Description Reader Board Trailer	Amend	Amount $948.73

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/9/2020	Vendor Verizon Wireless P O Box 408 Newark, NJ 07101	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $32.35
Seq# 2	Date 4/7/2020	Vendor OPC News LLC P O Box 1677 Sumter, SC 29151	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $337.00
Seq# 3	Date 4/1/2020	Vendor Reliant Florida 50 N Laura Street 25th Floor Jacksonville, FL 32202	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 4/1/2020	Vendor Hall Financial Corporation 3791 A1A South Suite B St Augustine, FL 32080	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00

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