Candidate: Brandon Patty

Office: Clerk of the Circuit Court and Comptroller

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 6/5/2020	Contributor Adam Taylor 9414 Tree Tops Lake Rd. Tampa, FL 336260000	Entity Individual	Occupation Financial Services	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/8/2020	Contributor Lisa Smith ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/12/2020	Contributor Beth Angelo 1283 Ponte Vedra Blvd. Ponte Vedra Beach, FL 320820000	Entity Individual	Occupation Financial Investor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/12/2020	Contributor Lori A. Moffett 917 Ponte Vedra Blvd. Ponte Vedra, FL 320820000	Entity Individual	Occupation Financial Services	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 6/12/2020	Contributor Christopher M. Siercks 1525 Senate St. Columbia, SC 292010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/12/2020	Contributor S.N. Holtzman, LLC 2 S. Biscayne Blvd, 21st Floor Miami, FL 331310000	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/12/2020	Contributor Neville Wainio, CPAs 5 Arredondo Ave. St. Augustine, FL 320800000	Entity Business	Occupation CPA Firm	Contribution Type Check	Amend	Amount $100.00

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 Front Street Consulting 120 12th Street E. Tierra Verde, FL 337150000	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 6/3/2020	Vendor AGR Holdings 6695 Kauai King Trail Tallahassee, FL 323090000	Purpose Website, Graphic Design & IT Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 6/3/2020	Vendor Carroll and Company, CPAs 2640-A Mitcham Drive Tallahassee, FL 323080000	Purpose Accounting Services & Shipping	Expenditure Type Monetary	Amend	Amount $671.20
Seq# 4	Date 6/8/2020	Vendor St. Johns County Supervisor of 4455 Avenue A, Suite 101 St. Augustine, FL 320950000	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $8,227.44
Seq# 5	Date 6/8/2020	Vendor Anedot 1340 Poydras Street, Ste. 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 6	Date 6/12/2020	Vendor Budget Printing Center, LLC 4152 W. Blue Heron Blvd, Ste. 109 Riviera Beach, FL 334040000	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $403.54
Seq# 7	Date 6/12/2020	Vendor Anedot 1340 Poydras Street, Ste. 1770 New Orleans, LA 701120000	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $4.30

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