Candidate: Jeff Edison

Office: Superintendent of Schools

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Contributor R. Luther Beuachamp Business Account 11090 NW 86th Court Chiefland, FL 32626-3647	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/6/2020	Contributor Jeff R Edison PO BOX 2711 Chiefland, Fl 32644	Entity Candidate to Themselves	Occupation Superintendent,LevySch	Contribution Type Check	Amend	Amount $3,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Sarah Edison Fowler 818 Prince Street Apt. #4 Alexandria, VA 22314	Entity Individual	Occupation CommunicationsManager	In-Kind Description Media Design Services	Amend	Amount $52.99
Seq# 2	Date 7/1/2020	Contributor Jeff R Edison PO BOX 2711 Chiefland, Fl 32644	Entity Candidate to Themselves	Occupation Superintendent,LevySch	In-Kind Description Postage	Amend	Amount $13.20
Seq# 3	Date 7/8/2020	Contributor Jeff R Edison PO BOX 2711 Chiefland, Fl 32644	Entity Candidate to Themselves	Occupation Superintendent,LevySch	In-Kind Description Address Labels	Amend	Amount $4.76

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/6/2020	Vendor The Print Shop of Chiefland 224 N Main Street Chiefland, Fl 32626	Purpose Bulk Rate usage postage and Addressing	Expenditure Type Monetary	Amend	Amount $1,120.76
Seq# 2	Date 7/6/2020	Vendor Chiefland Citizen Citrus Publishing LLC 1624 N. Meadowcrest BLVD. Crystal River, FL 34429	Purpose Political Ad	Expenditure Type Monetary	Amend	Amount $1,140.00
Seq# 3	Date 7/8/2020	Vendor USPS, Chiefland 222 West Park Ave Chiefland, FL 32626-9998	Purpose Postage	Expenditure Type Monetary	Amend	Amount $34.10
Seq# 4	Date 7/10/2020	Vendor USPS, Chiefland 222 West Park Ave Chiefland, FL 32626-9998	Purpose Postage	Expenditure Type Monetary	Amend	Amount $11.00

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