Candidate: AMY OVERSTREET

Office: TAX COLLECTOR

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/21/2020	Contributor Robert W Rutledge ***Protected Voter***	Entity Individual	Occupation LKQ PlantManager	Contribution Type Check	Amend	Amount $350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/12/2020	Contributor Steven Lee ***Protected Voter***	Entity Individual	Occupation MedicalEquipShopMgr	In-Kind Description Signs	Amend	Amount $414.45
Seq# 2	Date 5/12/2020	Contributor Tiffany Lee 187 NW Sean Ct Lake City, FL 32055	Entity Individual	Occupation AcctsReceivable/Payroll	In-Kind Description Signs	Amend	Amount $414.45
Seq# 3	Date 5/12/2020	Contributor Ashley Lee ***Protected Voter***	Entity Individual	Occupation RegisteredNurse	In-Kind Description Signs	Amend	Amount $414.44
Seq# 4	Date 5/15/2020	Contributor Doyle Spradley 4637 US Highway 90 Lake City , FL 32055	Entity Individual	Occupation Owner/AutoRepair	In-Kind Description Lumber for signs.	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Vendor Lake City Reporter 180 E. Duval Street Lake City, FL 32055	Purpose Essential Worker's Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 5/3/2020	Vendor Print City Graphics Inc. 360 NW Bascom Norris Dr Lake City, FL 32055	Purpose Signs/Magnets	Expenditure Type Monetary	Amend	Amount $2,800.08
Seq# 3	Date 5/6/2020	Vendor Print City Graphics Inc. 360 NW Bascom Norris Dr Lake City, FL 32055	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $697.11
Seq# 4	Date 5/5/2020	Vendor Supervisor of Elections 971 SW Duval St Lake City, FL 32055	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 5	Date 5/8/2020	Vendor Lake City Reporter 180 E. Duval Street Lake City, FL 32055	Purpose Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 5/8/2020	Vendor Print City Graphics Inc. 360 NW Bascom Norris Dr Lake City, FL 32055	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $727.01
Seq# 7	Date 5/10/2020	Vendor Lowe's 3463 NW Bascom Norris Dr Lake City, FL 32055	Purpose Paint	Expenditure Type Monetary	Amend	Amount $57.06
Seq# 8	Date 5/12/2020	Vendor Harbor Freight 1824 W US Hwy 90 Lake City, FL 32055	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $9.60
Seq# 9	Date 5/12/2020	Vendor Print City Graphics Inc. 360 NW Bascom Norris Dr Lake City, FL 32055	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $141.15
Seq# 10	Date 5/13/2020	Vendor Lowe's 3463 NW Bascom Norris Dr Lake City, FL 32055	Purpose Paint	Expenditure Type Monetary	Amend	Amount $36.77
Seq# 11	Date 5/14/2020	Vendor Lowe's 3463 NW Bascom Norris Dr Lake City, FL 32055	Purpose Supplies for signs.	Expenditure Type Monetary	Amend	Amount $18.17

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