Candidate: KYLE M. GREEN

Office: COUNTY COMMISSION DIST 1

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2019	Contributor William B Douglass 360 SE MONROE LAKE CITY, FL 32025 Lake City, FL 32025	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 8/13/2019	Contributor Jordan Glen School 12425 SW 154th St Archer, FL 32618	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/5/2019	Contributor Kyle M Green 4711 NE Gum Swamp Rd Lake City, FL 32055	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/13/2019	Contributor Kyle M Green 4711 NE Gum Swamp Rd Lake City, FL 32055	Entity Candidate to Themselves	Occupation	In-Kind Description Payment for petition verification at Supervisor of Elections.	Amend	Amount $2.40
Seq# 2	Date 8/15/2019	Contributor Kyle M Green 4711 NE Gum Swamp Rd Lake City, FL 32055	Entity Candidate to Themselves	Occupation	In-Kind Description Payment for petition verification at Supervisor of Elections.	Amend	Amount $4.60
Seq# 3	Date 8/14/2019	Contributor Kyle M Green 4711 NE Gum Swamp Road Lake City, FL 32055	Entity Candidate to Themselves	Occupation	In-Kind Description Copies	Amend	Amount $1.05
Seq# 4	Date 8/15/2019	Contributor Kyle Matthew Green 4711 NE Gum Swamp Road Lake City, FL 32055	Entity Candidate to Themselves	Occupation	In-Kind Description Payment for petition verification	Amend	Amount $0.10

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/13/2019	Vendor 4Over Super Trade Printer 16111 NW 13th Ave Miami, FL 33169	Purpose Political Advertisement Printing (Business Cards, Magnets)	Expenditure Type Monetary	Amend	Amount $76.99
Seq# 2	Date 8/14/2019	Vendor Office Max 2434 US-90 Lake City, FL 32055	Purpose Copies	Expenditure Type Monetary	Amend	Amount $12.45
Seq# 3	Date 8/14/2019	Vendor Office Max 2434 US-90 Lake City, FL 32055	Purpose Copies	Expenditure Type Monetary	Amend	Amount $1.05

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