Candidate: Christian Whitehurst

Office: County Commission - Dist 1

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2020	Vendor Carroll and Company, CPAs 2640-A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $945.00
Seq# 2	Date 11/5/2020	Vendor Carroll and Company, CPAs 2640-A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services & Postage	Expenditure Type Monetary	Amend	Amount $516.50
Seq# 3	Date 11/10/2020	Vendor Marsh Creek Country Club 169 Marshside Drive St. Augustine, FL 320800000	Purpose Event Venue	Expenditure Type Monetary	Amend	Amount $284.63
Seq# 4	Date 11/20/2020	Vendor SunTrust Bank 3522 Thomasville Road Tallahassee, FL 323090000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 12/9/2020	Vendor Electioneering Consulting, Inc 9485 NW 23rd Place Gainesville, FL 326060000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $12,710.38
Seq# 6	Date 12/9/2020	Vendor Front Street Consulting 855 Central Ave, Unit 611 St. Petersburg, FL 337010000	Purpose Advertising, Postage, Office Supplies, Data Services, Event Venue, Event Supplies, Food & Beverage	Expenditure Type Monetary	Amend	Amount $11,164.47
Seq# 7	Date 12/9/2020	Vendor Marc Moreira 710 Chesswood Ct. St. Johns, FL 322590000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 12/9/2020	Vendor AGR Holdings 6695 Kauai King Trail Tallahassee, FL 323090000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 12/9/2020	Vendor Front Street Consulting 855 Central Ave, Unit 611 St. Petersburg, FL 337010000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 10	Date 12/9/2020	Vendor Carroll and Company, CPAs 2640-A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services & Postage	Expenditure Type Monetary	Amend	Amount $1,750.50
Seq# 11	Date 12/18/2020	Vendor SunTrust Bank 3522 Thomasville Road Tallahassee, FL 323090000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 12	Date 1/20/2021	Vendor Newstalk 102.1FM WFOY PO Box 3847 St. Augustine, FL 320850000	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 1/21/2021	Vendor Front Street Consulting 855 Central Ave, Unit 611 St. Petersburg, FL 337010000	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 14	Date 1/21/2021	Vendor Veterans Council of St. Johns 200 San Sebastian View St. Augustine, FL 320840000	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $2,210.74
Seq# 15	Date 1/21/2021	Vendor Creeks Athletic Association 1332 Veterans Pkwy. St. Johns, FL 322590000	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $1,250.00
Seq# 16	Date 1/21/2021	Vendor West Augustine Historical CDC 10 Holmes Blvd. St. Augustine, FL 320840000	Purpose Charitable Contribution	Expenditure Type Disposition of Funds	Amend	Amount $1,250.00

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