Candidate: Charles C. Owen

Office: Soil & Water Conservation Dist. 4

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 9/29/2020	Contributor DEFORDS FUEL & OIL PO BOX 175 ST. AUGUSTINE, FL 32085	Entity Business	Occupation FUELSERVICES	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/29/2020	Contributor 001 GATE PETROLEUM COMPANY P O BOX 23627 JACKSONVILLE, FL 32241	Entity Business	Occupation GASSTATIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/29/2020	Contributor C.P. AND WESLEY SMITH, INC. 8695 CR 13 SOUTH HASTINGS, FL 32145	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/29/2020	Contributor Mark Dobies 848 Eagle Point Drive St. Augustine, FL 32092	Entity Individual	Occupation LAWSTUDENT	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/1/2020	Contributor DOWDA & FIELDS, P.A. 413 ST. JOHNS AVENUE PALATKA, FL 32177	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/1/2020	Contributor RIVERDALE POTATO FARM, INC. P.O. BOX 170 ELKTON, FL 32033	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $200.00

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 9/19/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $50.19
Seq# 2	Date 9/19/2020	Vendor Campaigns Graphics 1310 N. La Costa Ln Flagstaff, AZ 86004	Purpose YARD SIGNS/ COMMERCIAL SIGNS	Expenditure Type Monetary	Amend	Amount $2,477.24
Seq# 3	Date 9/20/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $25.71
Seq# 4	Date 9/22/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $49.10
Seq# 5	Date 9/24/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $53.69
Seq# 6	Date 9/25/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $29.02
Seq# 7	Date 9/26/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $29.70
Seq# 8	Date 9/26/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $29.70
Seq# 9	Date 9/27/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $30.24
Seq# 10	Date 9/28/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $30.65
Seq# 11	Date 9/29/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $30.38
Seq# 12	Date 10/2/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $34.53
Seq# 13	Date 9/30/2020	Vendor CAPITAL CITY BANK 207 NORTH MAIN STREET HASTINGS, FL 32145	Purpose BANK SERVICE FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 9/23/2020	Vendor HAVANA PUBLISHING 102 State Road 13, Suite 1 ST. JOHNS, FL 32259	Purpose NEWSPAPER AD	Expenditure Type Monetary	Amend	Amount $275.00

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