Candidate: Mike Joyner

Office: County Commission Dist. 3

Report Date: TRQ (6/1/2020 - 9/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Contributor Mike Cofield 16751 NE 5 Street Williston, Fl 32696	Entity Individual	Occupation Businessman	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 9/9/2020	Vendor Drummond PO Box 788 Williston, Fl 32696	Purpose fees	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 7/31/2020	Vendor Drummond Bank PO Box 788 Williston, Fl 32696	Purpose fees	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 6/20/2020	Vendor Williston Pioneer 50 NW Main Street Williston, Fl 32696	Purpose Thank you AD	Expenditure Type Monetary	Amend	Amount $740.00
Seq# 4	Date 6/29/2020	Vendor Hardison Ink PO Box 3091 Chiefland, Fl 32644	Purpose Thank you Ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 8/31/2020	Vendor Drummond Bank PO Box 788 Williston, Fl 32696	Purpose fees	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 9/9/2020	Vendor Mike F Joyner PO Box 2 Morriston, Fl 32668	Purpose reimbursement	Expenditure Type Disposition of Funds	Amend	Amount $1,500.00
Seq# 7	Date 9/9/2020	Vendor Morriston Baptist Church 3141 SE US HWY 41 Morriston, Fl 32668	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $2,304.56
Seq# 8	Date 7/1/2020	Vendor Harland Checks C/O Drummond Bank Williston, Fl 32696	Purpose Check order	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 9	Date 6/30/2020	Vendor Drummond Drummond Bank PO Box 788 Williston, Fl 32696	Purpose fees	Expenditure Type Monetary	Amend	Amount $20.00

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