Candidate: Jerry Lawrence

Office: Superintendent of Schools

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/30/2020	Contributor Michael Williams 5190 NE 155th Ave Williston, FL 32696	Entity Individual	Occupation restorationspecialist	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 5/12/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 2	Date 5/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $83.48
Seq# 3	Date 5/19/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose voter list	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 5/22/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 5/26/2020	Vendor JotForm 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose online services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 5/29/2020	Vendor Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 5/30/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $14.80

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