Candidate: Winston Chester

Office: School Board, District 4

Report Date: P46D (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2020	Contributor Leonard J Hall 9117 Lake Forest Dr Youngstown, FL 32466	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/22/2020	Contributor Kay S Siemon 208 Ashworth St. West Palm Beach, FL 33405	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/26/2020	Contributor Renee H Whitton 4401 Cindy Lane Lynn Haven, FL 32444	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/26/2020	Contributor Gregory P Radcliff 3405 Hunter Glen Dr Mansfield, TX 76063-8820	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/26/2020	Contributor J Michael Bass 776 Bear Creek Cir Winter Springs, FL 32708	Entity Individual	Occupation FinancialPlanner	Contribution Type Check	Amend	Amount $250.00

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 6/22/2020	Vendor Neves Media Solutions Group 1609 Lisenby Ave Panama City, FL 32405	Purpose Monthly Email Advertising Subscription	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 2	Date 6/22/2020	Vendor Neves Media Solutions Group 1609 Lisenby Ave Panama City, FL 32405	Purpose 6'x9' Campaign Postcards	Expenditure Type Monetary	Amend	Amount $628.50
Seq# 3	Date 6/22/2020	Vendor Neves Media Solutions Group 1609 Lisenby Ave Panama City, FL 32405	Purpose Campaign postcard postage	Expenditure Type Monetary	Amend	Amount $1,400.00

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