Candidate: Chris Cowart

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 6/23/2020	Contributor Ernst & Annette Kordgien 6250 NE 156 Court Williston, FL 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/13/2020	Contributor Christopher Cowart PO Box 43 Cedar Key, FL 32625	Entity Candidate to Themselves	Occupation Sales	In-Kind Description Lumber for signs	Amend	Amount $178.10
Seq# 2	Date 6/13/2020	Contributor Christopher Cowart PO Box 43 Cedar Key, FL 32625	Entity Candidate to Themselves	Occupation Sales	In-Kind Description Lumber for signs	Amend	Amount $174.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/19/2020	Vendor Bronson Ace 403 N Hathaway Bronson, Fl 32621	Purpose Sign screws	Expenditure Type Monetary	Amend	Amount $30.96
Seq# 2	Date 6/19/2020	Vendor Bronson Ace 403 N Hathaway Bronson, Fl 32621	Purpose Sign screws	Expenditure Type Monetary	Amend	Amount $30.96
Seq# 3	Date 6/20/2020	Vendor Bronson Ace 403 N Hathaway Bronson, Fl 32621	Purpose Flags for signs	Expenditure Type Monetary	Amend	Amount $128.00
Seq# 4	Date 6/20/2020	Vendor Dollar General 100 Commerce Street Bronson, FL 32621	Purpose Flags for signs	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 5	Date 6/24/2020	Vendor Bronson Ace 403 N Hathaway Bronson, Fl 32621	Purpose Screws fpr signs	Expenditure Type Monetary	Amend	Amount $15.48
Seq# 6	Date 6/26/2020	Vendor Bronson Ace 403 N Hathaway Bronson, Fl 32621	Purpose Flags for signs	Expenditure Type Monetary	Amend	Amount $85.92
Seq# 7	Date 6/18/2020	Vendor Jonesville Ace 202 NW 140th Terrace Newberry, FL 32669	Purpose Screws for signs	Expenditure Type Monetary	Amend	Amount $8.84
Seq# 8	Date 6/15/2020	Vendor Lowes Home Center 3101 Clark Butler Blvd Gainesville, FL 32608	Purpose Screws for signs	Expenditure Type Monetary	Amend	Amount $38.52
Seq# 9	Date 6/23/2020	Vendor Lowes Home Center 3101 Clark Butler Blvd Gainesville, FL 32608	Purpose Screws for signs	Expenditure Type Monetary	Amend	Amount $19.28
Seq# 10	Date 6/18/2020	Vendor B4 Signs 241 South Main Street Williston, FL 32696	Purpose Signs	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 11	Date 6/18/2020	Vendor B4 Signs 241 South Main Street Williston, FL 32696	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,297.50

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