Candidate: Howard G. McGaffney

Office: Anastasia Mosq Control Dist. - Seat 3

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/22/2020	Contributor H2O Systems, Inc. 5899 Scoville Rd. Elkton, FL 32033	Entity Business	Occupation WellDrilling	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/23/2020	Contributor Treeco 126 S Prairie Lakes Dr St. Augustine, FL 32084	Entity Business	Occupation TreeServiceCompany	Contribution Type Check	Amend	Amount $450.00
Seq# 3	Date 9/30/2020	Contributor VyStar Credit Union 849 Verona Way St. Augustine, FL 32092	Entity Business	Occupation CampaignDepository	Contribution Type Interest	Amend	Amount $0.57

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 9/22/2020	Vendor Service Pros USA 1093 A1A Beach Blvd #346 St. Augustine, FL 32080	Purpose Campaign Website Work	Expenditure Type Monetary	Amend	Amount $645.90
Seq# 2	Date 9/22/2020	Vendor Dispatch Depot 4475 US Highway 1 S. #205 St. Augustine, FL 32086	Purpose Campaign Mailing	Expenditure Type Monetary	Amend	Amount $401.50
Seq# 3	Date 9/23/2020	Vendor Service Pros USA 1093 A1A Beach Blvd #346 St. Augustine, FL 32080	Purpose Campaign Materials (Banners, Shirts, etc.)	Expenditure Type Monetary	Amend	Amount $1,621.36
Seq# 4	Date 9/26/2020	Vendor Dick's Wings and Grill 100 Marketside Avenue #301 Ponte Vedra Beach, FL 32081	Purpose Lunch for Campaign Volunteers	Expenditure Type Monetary	Amend	Amount $72.14
Seq# 5	Date 10/1/2020	Vendor Service Pros USA 1093 A1A Beach Blvd #346 St. Augustine, FL 32080	Purpose Campaign Signs and Materials	Expenditure Type Monetary	Amend	Amount $494.69

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