Candidate: Karen Cox Jaroch

Office: Soil and Water Conservation, Dist. 2

Report Date: GTR (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/30/2020	Vendor Burst SMS 60 Carrington Street Sydney, NS Australia	Purpose text msgs	Expenditure Type Monetary	Amend	Amount $205.80
Seq# 2	Date 11/2/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $100.22
Seq# 3	Date 11/2/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $87.33
Seq# 4	Date 11/3/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $123.76
Seq# 5	Date 11/4/2020	Vendor Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $51.39
Seq# 6	Date 11/4/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $66.75
Seq# 7	Date 12/1/2020	Vendor Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose digital ads	Expenditure Type Monetary	Amend	Amount $0.98
Seq# 8	Date 12/28/2020	Vendor Karen Jaroch 16501 E Course Dr Tampa, Fl 33624	Purpose Loan reimbursement	Expenditure Type Reimbursements	Amend	Amount $80.41

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