Candidate: Michael Henne

Office: Airport Authority Group 4

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2020	Contributor Louise Sherwood 436 Coconut Palm Parkway Ponte Vedra Beach, FL 32081	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/27/2020	Contributor Bill Quinn 1002 Southwest Pine Tree Lane Palm City, FL 34990	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/29/2020	Contributor Whitney Largura 285 Oceanforest Drive North Atlantic Beach, FL 32233	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00

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 10/19/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 10/19/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 10/19/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/20/2020	Vendor facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 10/21/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 10/23/2020	Vendor Suntrust Suntrust PO Box 305183 Nashville, TN 32083	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 10/22/2020	Vendor Anedot Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 10/28/2020	Vendor Anedot Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112-5204	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 10/27/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025-1452	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $38.11
Seq# 10	Date 10/28/2020	Vendor Abundance Media 113 Palm Bay Court Ponte Vedra Beach, FL 32082	Purpose URL, Website support, email,	Expenditure Type Monetary	Amend	Amount $250.00

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