Candidate: Traci L. Moses Yoder

Office: Superintendent of Schools

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2020	Contributor RON HOWSE 3815 NORTH US HWY #1 COCOA, FL 32926	Entity Individual	Occupation SELF-EMPLOYED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/22/2020	Contributor CAROLYN EBERSOLE 21822 NE CR 274 ALTHA, FL 32421	Entity Individual	Occupation HOMEMAKER,VOLUNTEER	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/22/2020	Contributor JAMES JONES 209 POWER DRIVE EASTPOINT, FL 32328	Entity Individual	Occupation RETIREDFISHERMAN	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 5/22/2020	Contributor RICHARD BURKE 77 S. ROSCOE BLVD PONTE VEDRE BEACH, FL 32082	Entity Individual	Occupation CEO	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 5/1/2020	Contributor RALPH YODER 169 21ST STREET APALACHICOLA, FL 32320	Entity Individual	Occupation EXECUTIVEDIRECTOR	In-Kind Description SIGN MATERIALS	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Vendor SUPERVISOR OF ELECTIONS 47 AVENUE F APALACHICOLA, FL 32320	Purpose PETITIONS	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 2	Date 5/18/2020	Vendor USPS 20 A ENUE D APALACHICOLA, FL 32320	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 5/12/2020	Vendor FOCUS HOOK 29 ISLAND DIRVE, UNIT 4 EASTPOINT, FL 32328	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $631.30
Seq# 4	Date 5/13/2020	Vendor DOLORES ROBINSON 159 6TH STREET APALACHICOLA, FL 32320	Purpose CAMPAIGN WORKER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 5/13/2020	Vendor AMAZON 410 TERRY AVE NORTH SEATLE, WA 98109	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $11.76
Seq# 6	Date 5/15/2020	Vendor FEDEX 1218 N MONROE STREET TALLAHASSEE, FL 32303	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $29.03
Seq# 7	Date 5/15/2020	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose ELECTRONIC BANK FEES	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 8	Date 5/22/2020	Vendor STRIPE 510 TOWNSEND STREET SAN FRANCISCO, CA 94103	Purpose ELECTRONIC BANK FEES	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 9	Date 5/9/2020	Vendor AMAZON 410 TERRY AVE NORTH SEATTLE, WA 98109	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $51.98

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