Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2020
Ancient City Paving
10220 Vaughn Ave
Hastings, FL 32145
Business
Paving
Check
$100.00
2
5/8/2020
Ronald Uzzle
PO Box 789
Hastings, FL 32145
Individual
Retired
Check
$250.00
3
5/18/2020
Williams Revels Farm LLC
8850 Cow Pen Branch Rd
Hasitngs, FL 32145
Business
Farmer
Check
$250.00
4
5/18/2020
Janice Coleman
PO Box 117
Hastings, FL 32145
Individual
Retired
Cash
$50.00
5
5/18/2020
Harvest Time Ministries
527 Washington St
Hastings, FL 32145
Business
Church
Cash
$50.00
6
5/18/2020
Tommacenia Cave
PO Box 272
Hastings, FL 32145
Individual
Retired
Check
$25.00
7
5/19/2020
The Lord's Temple
140 Gilmore St
Hastings, FL 32145
Business
Church
Money Order
$500.00
8
5/26/2020
David Shoar
Protected
St. Augustine, FL 32086
Individual
Sheriff
Check
$250.00
9
5/26/2020
Gina Barrell
27 Seminole St
St. Augustine, FL 32086
Individual
Retired
Check
$100.00
10
5/28/2020
Halo Property Inc
3333 Cedar Glen Way
St. Augustine, FL 32086
Business
Housing
Check
$100.00
11
5/28/2020
Hastings Democratic Club
9580 Bennie Smith Rd
Hastings, FL 32145
Business
Club
Check
$100.00
12
5/29/2020
Lovely Lou
3540 US 1 S
St. Augustine, FL 32086
Business
PortablePotties
Check
$500.00
13
5/15/2020
My Bambino
973 Masten Cir
Milford, DE 19963
Business
Bank Error
Cash
$27.98
Total Contributions
$2,302.98

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/7/2020
Gentle Touch Designs
208 N Main St
Hastings, FL 32145
Yard Signs
Monetary
$300.00
2
5/19/2020
Gentle Touch Designs
208 N Main St
Hastings, FL 32145
Yard Signs
Monetary
$550.00
3
5/29/2020
Capital City Bank
PO Box 900
Tallahassee, FL 32302
Service Charge for May
Monetary
$10.00
4
5/14/2020
My Bambino
973 Masten Cir
Milford, DE 19963
Bank error
Monetary
$27.98
Total Expenditures
$887.98

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