Candidate: Jerry Lawrence

Office: Superintendent of Schools

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2020	Contributor Stacey Peters 1630 NE 120th Ave Williston, FL 32696	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/22/2020	Contributor Sonya Schmidt 7451 NW 40th St. Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/25/2020	Contributor Mandy Offerle 12660 Hodgson Avenue Cedar Key, FL 32625	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/26/2020	Contributor Sandra Vargas 8671 NW 168th Pl. Fanning Springs, FL 32693	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 6/26/2020	Contributor Lailja L Ware 3990 NE 107th Ct Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/21/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 6/21/2020	Vendor Mailchimp Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 3	Date 6/21/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 6/22/2020	Vendor JotForm 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose online services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 6/24/2020	Vendor 24HourWristbands 14550 Beechnut St. Houston, TX 77083	Purpose masks	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 6	Date 6/26/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 7	Date 6/26/2020	Vendor Paypal Paypal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 6/26/2020	Vendor The Print Shop 421 S. Court St. Chiefland, FL 32625	Purpose flyers	Expenditure Type Monetary	Amend	Amount $68.48

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