Candidate: Anthony E. Coleman SR.

Office: School Board - Dist 2

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/9/2024	Contributor Anthony Coleman Protected Hastings, FL 32145	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/4/2024	Contributor Frank D Upchurch III 4148 Creekbluff Dr St Augustine, FL 32086	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/6/2024	Contributor Burke Lial 3652 Crazy Horse St Augustine, FL 32086	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/6/2024	Contributor Dale Barnes PO Drawer 1026 Hastings, FL 32145	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 3/12/2024	Contributor Mark Barley 200 Plantation Deland Dr St Augustine, FL 32080	Entity Individual	Occupation Personal	Contribution Type Check	Amend	Amount $350.00
Seq# 6	Date 3/15/2024	Contributor Bulls-Hit Ranch & Farm Inc 9165 Old Hastings Rd Hastings, FL 32145	Entity Business	Occupation Farmer	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 3/15/2024	Contributor Joseph Mobley 1301 River Place Rd Jacksonville, FL 32207	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/24/2024	Contributor Williams Owens Protected St Augustine, FL 32086	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 1/31/2024	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 2/29/2024	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 3/29/2024	Vendor Capital City Bank PO Box 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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