Candidate: Melissa Arnold

Office: Supervisor of Elections

Report Date: M-12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/6/2019	Contributor CenterState Bank 2100 S. Parrott Avenue Okeechobee, FL 34974	Entity Business	Occupation BankingInstitution	Contribution Type Refund	Amend	Amount $2.00
Seq# 2	Date 12/31/2019	Contributor Yuliana Drennan 18300 NW 312TH ST Okeechobee, FL 34972	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/6/2019	Contributor Melissa Arnold P.O. Box 1494 Okeechobee, FL 34973	Entity Candidate to Themselves	Occupation Self-employed	In-Kind Description Supplies and candy for parade.	Amend	Amount $44.16
Seq# 2	Date 12/11/2019	Contributor Melissa Arnold P.O. Box 1494 Okeechobee, FL 34973	Entity Candidate to Themselves	Occupation Self-employed	In-Kind Description FSE Conference expenses	Amend	Amount $330.78
Seq# 3	Date 12/14/2019	Contributor G.W. Poole 8400 NE 120th Street Okeechobee, FL 34972	Entity Individual	Occupation Retired	In-Kind Description Use of dune buggy for parade	Amend	Amount $75.00
Seq# 4	Date 12/31/2019	Contributor Melissa Arnold P.O. Box 1494 Okeechobee, FL 34973	Entity Candidate to Themselves	Occupation Self-Employed	In-Kind Description Campaign Checks	Amend	Amount $32.28

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/6/2019	Vendor CenterState Bank 2100 S. Parrott Avenue Okeechobee, FL 34974	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 12/16/2019	Vendor Supervisor of Elections 304 NW 2nd Street Room 144 Okeechobee, FL 34972	Purpose Petition card verification fee	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 3	Date 12/31/2019	Vendor Pay pal 2211 North First Street San Jose, CA 95131	Purpose transaction 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