Candidate: Joe McAnarney

Office: County Commission - Dist 1

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2020	Contributor Edith Edsall 3265 Sequoyah Circle St. Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/10/2020	Contributor Cheryl Fields ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/12/2020	Contributor Daniel Hampton ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $55.00
Seq# 4	Date 6/12/2020	Contributor Kimberly MacEwan 231 Holland Dr. St. Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 6/12/2020	Contributor Martha Johnson 8040 Merganser Dr. Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 6/3/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $7.53
Seq# 2	Date 6/9/2020	Vendor Joe McAnarney Campaign 1006 Blackberry Ln. St. Johns, FL 32259	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $21.22
Seq# 3	Date 6/9/2020	Vendor Joe McAnarney Campaign 1006 Blackberry Ln. St. Johns, FL 32259	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 4	Date 6/9/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $16.59
Seq# 5	Date 6/11/2020	Vendor Squarespace Inc. 225 Varick Street 12th Floor New York, NY 10014	Purpose website monthly fee	Expenditure Type Monetary	Amend	Amount $16.00

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