Candidate: Bill H. Freeman

Office: County Commission - Dist 3

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/4/2023	Vendor Monarch Studios 203 W. King Street St. Augustine, FL 32084	Purpose Photo shoot	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 3/6/2023	Vendor Monarch Studios Monarch Studios 203 W. King Street St. Augustine, FL 32084	Purpose Head shot purchase	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 3/14/2023	Vendor Monarch Studios Monarch Studios 203 W. King Street St. Augustine, FL 32084	Purpose 2nd head shot photo purchased	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 3/15/2023	Vendor Monarch Studios Monarch Studios 203 W. King Street St. Augustine, FL 32084	Purpose One head shot was already included in price, so refund was provided.	Expenditure Type Refund	Amend	Amount $-75.00
Seq# 5	Date 3/23/2023	Vendor Walgreens 2075 US Highway 1 S St. Augustine, FL 32086	Purpose Sample marketing sign	Expenditure Type Monetary	Amend	Amount $13.83
Seq# 6	Date 3/29/2023	Vendor Pay Pal 2211 North First Street San Jose, CA 95110-1399	Purpose Test run charge to see if pay pal works on website	Expenditure Type Monetary	Amend	Amount $0.16
Seq# 7	Date 3/29/2023	Vendor Pay Pal Pay Pal 2211 North First Street San Jose, CA 95110-1399	Purpose Refunded fee from Paypal	Expenditure Type Refund	Amend	Amount $-0.16
Seq# 8	Date 3/31/2023	Vendor Mackenzie Smith 550 Florida Club Blvd. St. Augustine, FL 32084	Purpose Webpage design, domain name and paypal link total fees	Expenditure Type Monetary	Amend	Amount $626.76

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