Candidate: Christopher C. Strickland

Office: Sheriff

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2020	Contributor John Barnes 615 Highway A1A Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Realtor	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 7/27/2020	Contributor Melinda I Barnes 615 Highway A1A Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Realtor	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 7/27/2020	Contributor Maria Bothfeld 3791 A1A South Suite B SAINT AUGUSTINE, Fl 32080-9704	Entity Individual	Occupation Administration	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 7/27/2020	Contributor Jim Sloan 707 Nottingham Forest Circle St Johns, FL 32259	Entity Individual	Occupation Musician	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 7/27/2020	Contributor R & R of Northeast Florida 405 Golfway West Drive Ste 103D St Augustine, Fl 32095	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/27/2020	Contributor 16 Paws 26 Bayville Park Blvd Bayville, NY 11709	Entity Business	Occupation StorageRentals	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/27/2020	Contributor Joseph S Bebry 26 Bayville Park Blvd Bayville, NY 11709	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/27/2020	Contributor Susan B Bebry 26 Bayville Park Blvd Bayville, NY 11709	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $500.00

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 7/27/2020	Vendor MRM Promotions LLC 2045 Mohawk Trail Maitland, FL 32751	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $824.07
Seq# 2	Date 7/27/2020	Vendor Hall Financial Corporation 3791 A1A South Suite B SAINT AUGUSTINE, FL 32080	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 7/27/2020	Vendor Flagler Broadcasting 2405 E Moody Blvd Bunnell, FL 32110	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,400.00

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