Candidate: Charles C. Owen

Office: Soil & Water Conservation Dist. 4

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2020	Contributor WARD AG PRODUCTS, LLC 7545 Centurion Pkwy, Unit 1301 Jacksonville, FL 32256	Entity Individual	Occupation Agriculturesales	Contribution Type Check	Amend	Amount $500.00

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 10/14/2020	Vendor Charles C. Owen 816 White Eagle Circle Saint Augustine , FL 32086	Purpose mileage, lumber, sign making materials, zip ties, ratchet straps and tie downs, post hole diggers	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 2	Date 10/4/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $54.17
Seq# 3	Date 10/5/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.74
Seq# 4	Date 10/6/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.54
Seq# 5	Date 10/7/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.45
Seq# 6	Date 10/8/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.75
Seq# 7	Date 10/9/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.33
Seq# 8	Date 10/10/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $48.48
Seq# 9	Date 10/11/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $51.48
Seq# 10	Date 10/12/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $48.97
Seq# 11	Date 10/13/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.12
Seq# 12	Date 10/14/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.22
Seq# 13	Date 10/15/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $44.06
Seq# 14	Date 10/16/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $48.96

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