Candidate: KYLE M. GREEN

Office: COUNTY COMMISSION DIST 1

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2020	Contributor Jock R Phelps P.O. Box 2841 Lake City, FL 32056	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/4/2020	Contributor David Stegall 850 Northwest 3rd Street Lake Butler, FL 32054	Entity Individual	Occupation DistributionManager	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 3/4/2020	Contributor Nancy Vining 127 Dunbar Loop Daphne, AL 36526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/9/2020	Contributor Five Points Pawn, LLC 2072 N Hwy 441 Lake City, FL 32055	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00

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 3/4/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Contribution processing fee	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 2	Date 3/4/2020	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Contribution processing fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 3/3/2020	Vendor Murphy USA 2659 W US Hwy 90 Lake City, FL 32055	Purpose Fuel while campaigning	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 4	Date 3/9/2020	Vendor Stop N Go 605 SW Main Blvd Lake City, FL 32024	Purpose Fuel while campaigning	Expenditure Type Monetary	Amend	Amount $40.86
Seq# 5	Date 3/12/2020	Vendor 4Over Super Trade Printer 16111 NW 13th Ave Miami, FL 33169	Purpose Campaign Printing - Signs	Expenditure Type Monetary	Amend	Amount $197.67
Seq# 6	Date 3/12/2020	Vendor Vistaprint 275 Wyman St. Waltham, MA 02451	Purpose Campaign Printing - Shirts, Pens	Expenditure Type Monetary	Amend	Amount $212.22
Seq# 7	Date 3/30/2020	Vendor Lowes Home Lowes Home Improvement 3463 NW Bascom Norris Drive Lake City, FL 32055	Purpose Wood and Sign Materials	Expenditure Type Monetary	Amend	Amount $69.54

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