Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2020
Melanie Auguste
7392 160 Terrace
Live Oak, FL 32060
Individual
Check
$25.00
2
5/8/2020
Linda Adams
574 NW Mansfield Drive
Lake City, FL 32096
Individual
Check
$25.00
3
5/8/2020
Lori Harkey
PO Box 3657
Lake City, FL 32056
Individual
Check
$25.00
4
5/8/2020
Joel Cruz Davis
12425 SW 154th Street
Archer, FL 32618
Individual
Check
$15.00
5
5/8/2020
Shayne Blom
9228 NW 135th Trail
Lake Butler, FL 32054
Individual
Check
$25.00
6
5/8/2020
Twanda Royal
5151 NW Lassie Black Street
White Springs, FL 32096
Individual
Check
$25.00
7
5/11/2020
Betty Henderson
122 SE Vet Loop
Lake City, FL 32025
Individual
Check
$50.00
8
5/11/2020
Catherine Avins
1965 SW Little Road
Lake City, FL 32025
Individual
Check
$60.00
9
5/11/2020
David Stegall
850 NW 3rd Street
Lake City, FL 32054
Individual
CityCouncilMember
Check
$150.00
10
5/9/2020
Michelle Davis
506 SW Beasley Court
Lake City, FL 32024
Individual
Check
$50.00
11
5/11/2020
Carmen Plath
274 Nurcarr Court
Lake City, FL 32055
Individual
Check
$25.00
12
5/12/2020
Perry Sauls
1063 SW Ichetucknee Ave
Lake City, FL 32024
Individual
Check
$100.00
13
5/13/2020
Tabitha Edwards
501 NW Sago Glen
Lake City, FL 32055
Individual
Check
$25.00
14
5/13/2020
Daniel Johnson
262 NE Gilbert Court
Lake City, FL 32055
Individual
Check
$25.00
Total Contributions
$625.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/15/2020
Earl Green
4685 NE Gum Swamp Road
Lake City, FL 32055
Individual
Salesman
Extra Wood for campaign signs
$150.00
Total In-Kind Contributions
$150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/5/2020
Lowe’s Home Improvement
3463 NW Bascom Norris Dr
Lake City, FL 32055
Sign Materials
Monetary
$21.00
2
5/8/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution
Processing
Fee
Monetary
$1.30
3
5/8/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$1.30
4
5/8/2020
Anedot
Anedot 1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$1.30
5
5/8/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$0.90
6
5/8/2020
Anedot
Anedot 1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$1.30
7
5/8/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$1.30
8
5/11/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution
Processing
Fee
Monetary
$1.30
9
5/11/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$6.30
10
5/11/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$2.30
11
5/12/2020
4Over Super Trade Printer
16111 NW 13th Ave
Miami, FL 33169
Campaign Signs
Monetary
$216.30
12
5/13/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$1.30
13
5/13/2020
Anedot
1920 McKinney Ave 7th Floor
Dallas, TX 75201
Contribution Processing Fee
Monetary
$1.30
14
5/13/2020
Walmart
2767 W US Hwy 90
Lake City, FL 32055
Thank You cards for campaign donors
Monetary
$7.47
15
5/14/2020
4Over Super Trade Printer
16111 NW 13th Ave
Miami, FL 33169
Campaign Business Cards
Monetary
$30.15
16
5/21/2020
Cricket Wireless
2311 W US Hwy 90
Lake City, FL 32055
Phone service for campaign
Monetary
$95.15
17
5/20/2020
S & S #304
1740 SE Baya Drive
Lake City, FL 32055
Gas while campaigning
Monetary
$30.00
18
5/21/2020
Lowe’s Home Improvement
3463 NW Bascom Norris Dr
Lake City, FL 32055
Sign Building Tools & Materials
Monetary
$404.61
19
5/26/2020
Murphy USA
2659 W US Hwy 90
Lake City, FL 32055
Gas while campaigning
Monetary
$30.76
20
5/27/2020
Mini Storage of Lake City
442 SW Saint Margarets St
Lake City, FL 32025
Storage for signs and campaign building materials
Monetary
$105.53
21
5/7/2020
Walmart
2767 W US Hwy 90
Lake City, FL 32025
Paint and
sign
material,
stamps
Monetary
$89.98
Total Expenditures
$1,050.85

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