Candidate: Nancy L. Jacobs

Office: County Court Judge, Grp. 7

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Karen Sinnreich 16314 Villareal De Avila Tampa, Fl 33613	Entity Individual	Occupation ProgramCordinator	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/30/2020	Contributor Bob Wise 1205 W. Fletcher Ave Suite A Tampa, Fl 33612	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/7/2020	Contributor Bubley & Bubley, P.A. 12960 N. Dale Mabry Hwy Tampa, Fl 33618	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/10/2020	Contributor Linda Clark 12233 N. Florida Ave #201 Tampa, Fl 33612	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/2/2020	Contributor Jerilyn Business Nurse Pr T Nurse Practitioner On The Go 13014 N. Dale Mabry Hwy Suite 186 TAMPA, Fl 33618	Entity Business	Occupation MedicalOffice	In-Kind Description Marketing Materials	Amend	Amount $350.00
Seq# 2	Date 7/4/2020	Contributor B Snowball's Dream P O Box 272729 TAMPA, Fl 33688	Entity Business	Occupation EBayBusiness	In-Kind Description Printing Materials	Amend	Amount $40.43

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 6/30/2020	Vendor OB Printing P.O. Box 340675 Tampa, FL 33694	Purpose Campaign Mailers	Expenditure Type Monetary	Amend	Amount $14,866.29
Seq# 3	Date 6/30/2020	Vendor Osprey Observer 2109 Lithia Pinecrest Rd. Valrico, Fl 33596	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 7/1/2020	Vendor Black Business Bus Tour 3008 E, Hanna Ave Tampa, FL 33610	Purpose Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/10/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $4.65

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