Candidate: Robert E. Stewart

Office: Port Waterway and Beach - Group 2

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 10/20/2020	Contributor Gate Petroleum Company 9540 San Jose Blvd Jacksonville, Fl 32257	Entity Business	Occupation Petroleum	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/20/2020	Contributor Bells River Timber LLC 9540 San Jose Blvd Jacksonville, Fl 32257	Entity Business	Occupation Timber	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/20/2020	Contributor GATE Information Systems Inc 9540 San Jose Blvd Jacksonville, Fl 32257	Entity Business	Occupation Technology	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/20/2020	Contributor Ponte Vedra Corporation 9540 San Jose Blvd Jacksonville, Fl 32257	Entity Business	Occupation ResortIndustry	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/20/2020	Contributor GL National Inc 9540 San Jose Blvd Jacksonville, Fl 32257	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/20/2020	Contributor Durbin Creek National LLC 9540 San Jose Blvd Jacksonville, Fl 32257	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/20/2020	Contributor Baldwin National LLC 9540 San Jose Blvd Jacksonville, Fl 32257	Entity Business	Occupation Investments	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/17/2020	Contributor R. Stewart Security 6320 Gomez Rd. St. Augustine, Fl 32080	Entity Business	Occupation SecurityConsultant	In-Kind Description Signs	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/21/2020	Vendor B & S Signs 2764 S. Collins Ave. St. Augustine, FL 32084	Purpose Signs	Expenditure Type Monetary	Amend	Amount $567.13

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