Candidate: Christian Whitehurst

Office: County Commission - Dist 1

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2020	Contributor Earliene S. Shipper 739 Copperhead Cir. St. Augustine, FL 320920000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/22/2020	Contributor Maria M. Robbie 641 Copperhead Cir. St. Augustine, FL 320920000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 3	Date 7/24/2020	Contributor H. Smith, Inc. 3741 San Jose Pl, Ste. 7 Jacksonville, FL 322570000	Entity Business	Occupation Real Estate Agency	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/19/2020	Contributor Lynda Follenweider ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Event Food & Beverages	Amend	Amount $75.25
Seq# 2	Date 7/19/2020	Contributor Kim Kendall 856 Eagle Point Drive St. Augustine, FL 320920000	Entity Individual	Occupation	In-Kind Description Event Food & Beverages	Amend	Amount $75.26

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Vendor SunTrust Bank 3522 Thomasville Road Tallahassee, FL 323090000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 7/22/2020	Vendor Havana Publishing Group, Inc. 102 State Road 13, Ste. 1 St. Johns, FL 322590000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $905.00
Seq# 3	Date 7/23/2020	Vendor Carroll and Company, CPAs 2640-A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services & Postage	Expenditure Type Monetary	Amend	Amount $500.50
Seq# 4	Date 7/24/2020	Vendor Front Street Consulting 120 12th Street E. Tierra Verde, FL 337150000	Purpose Campaign Signs & T-Shirts, Printing, Data Services and Event Supplies	Expenditure Type Monetary	Amend	Amount $11,169.62

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