Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2019
North Florida Battery & Core
895 N Marion Ave
Lake City, FL 32055
Business
Check
$100.00
2
10/2/2019
Joel Rosenfeld
4706 SW State Rd 47
Lake City, FL 32024
Individual
Pharmacist
Check
$250.00
3
10/2/2019
Robert Dale Sheppard
6355 SE County Rd 245
Lake City, FL 32025
Individual
Businessowner
Check
$1,000.00
4
10/8/2019
William Foster
157 SW Reginald Pl
Lake City, FL 32024
Individual
Cash
$40.00
5
10/2/2019
Robert Sheppard Mobile Home Se
6355 SE CR 245
Lake City, FL 32025
Business
MobileHome SetUp
Check
$250.00
Total Contributions
$1,640.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/25/2019
Robert Hollingsworth Jr.
310 SW Green Acres Way
Lake City, FL 32024
Individual
SuretyAgent
Donation
of Fair
booth
$155.00
2
10/24/2019
Southern Elegance Weddings
152 NW Ernest Glen
White Springs , FL 32096
Business
Eventplanner
Decoration of Fair Booths
$400.00
3
10/24/2019
John Murray Jr.
298 SW Dunlop Gln
Lake City, FL 32024
Individual
Helium
tank for
fair booth
balloons
$100.00
4
10/27/2019
Doyle Spradley
4637 E US Hwy 90
Lake City, FL 32055
Individual
Fair booth supplies
$60.00
Total In-Kind Contributions
$715.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/7/2019
Burton & Burton
325 Cleveland Rd
Bogart , GA 30622
Balloons
Monetary
$208.00
2
10/7/2019
Columbia County Fair Grounds
438 FL-247
Lake City, FL 32055
Fair booth
Monetary
$304.00
3
10/11/2019
Deluxe
PO Box 4656
Carol Stream , IL 60197
Magnets,
Pens, and
Fans
Monetary
$1,278.97
4
10/22/2019
Vista Print
275 Wyman Street
Waltham , MA 02451
Banners
Monetary
$132.98
5
10/24/2019
The Home Depot
215 SW Home Depot Drive
Lake City, FL 32025
Fair booth
decor
Monetary
$21.36
6
10/24/2019
The Dollar Tree
275 SW Home Depot Drive
Lake City, FL 32025
Fair booth decor
Monetary
$2.14
7
10/24/2019
Lowe's
3463 NW Bascom Norris Drive
Lae City, FL 32055
Fair booth decor
Monetary
$27.78
8
10/24/2019
WalMart
2767 W US Hwy 90
Lake City , FL 32055
Fair booth supplies
Monetary
$35.83
9
10/26/2019
WalMart
2767 W US Hwy 90
Lake City, FL 32055
Fair booth supplies
Monetary
$31.55
10
10/27/2019
Dollar Tree
275 SW Home Depot Drive
Lake City , FL 32055
Fair booth supplies
Monetary
$14.98
11
10/27/2019
Michael's
2469 W US Hwy 90
Lake City, FL 32055
Fair booth supplies
Monetary
$6.62
12
10/29/2019
Main Street Printing
1034 SW Main Blvd
Lake City , FL 32025
Petitions
Monetary
$19.26
13
10/31/2019
Supervisor of Elections
971 W Duval St
Lake City , FL 32055
signed
petitions
Monetary
$22.30
Total Expenditures
$2,105.77

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