Candidate: Karen Cox Jaroch

Office: Soil and Water Conservation, Dist. 2

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2020	Contributor Franco Peter 7300 Sun Island Dr S South Pasedena, FL 33707	Entity Individual	Occupation retiredmilitary	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/24/2020	Contributor Karen Jaroch 16501 E Course Dr Tampa, FL 33624	Entity Candidate to Themselves	Occupation RegionalCoordinator	Contribution Type Loan	Amend	Amount $250.00
Seq# 3	Date 10/26/2020	Contributor Plant City National W Republican Women's Club PO Box 4804 Plant City, FL 33563	Entity Other	Occupation Women'sClub	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/29/2020	Contributor Karen Individual C Jaroch 16501 E Course Dr Tampa, FL 33624	Entity Candidate to Themselves	Occupation RegionalCoordinator	Contribution Type Loan	Amend	Amount $250.00
Seq# 5	Date 10/29/2020	Contributor Christina Owen 20 Spring Valley Ct Newnan, GA 30265	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20

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 10/19/2020	Vendor US Postal Service 3501 Bessie Coleman Blvd Tampa, FL 33630	Purpose Postage	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 2	Date 10/19/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 10/20/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 10/21/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $62.57
Seq# 5	Date 10/21/2020	Vendor Burstsms 60 Carrington Street Sydney, NS 2000	Purpose ads	Expenditure Type Monetary	Amend	Amount $102.90
Seq# 6	Date 10/22/2020	Vendor Burstsms 60 Carrington Street Sydney, NS 2000	Purpose ads	Expenditure Type Monetary	Amend	Amount $102.90
Seq# 7	Date 10/23/2020	Vendor Burstsms 60 Carrington Street Sydney, NS 2000	Purpose ads	Expenditure Type Monetary	Amend	Amount $102.90
Seq# 8	Date 10/23/2020	Vendor Wix 40 Namal Tel Aviv, Is 6350671	Purpose website	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 9	Date 10/23/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 10	Date 10/21/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 11	Date 10/26/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 12	Date 10/28/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose online fee	Expenditure Type Monetary	Amend	Amount $1.11

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