Candidate: AMY OVERSTREET

Office: TAX COLLECTOR

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/11/2020	Contributor Amy M Overstreet 339 SW Dockery Ln Lake City, FL 32024	Entity Candidate to Themselves	Occupation FinanceSpecialist	Contribution Type Loan	Amend	Amount $500.00

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 6/1/2020	Vendor Dollar General 16881 Springs St White Springs , FL 32096	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $26.48
Seq# 2	Date 6/3/2020	Vendor Harbor Freight 1824 W US Hwy 90 Lake City, FL 32055	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 3	Date 6/3/2020	Vendor Print City Graphics, Inc. 360 NW Bascom Norris Dr Lake City, FL 32055	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $2,942.50
Seq# 4	Date 6/4/2020	Vendor Lowe's 3463 NW Bascom Norris Dr Lake City, FL 32055	Purpose Paint for signs	Expenditure Type Monetary	Amend	Amount $18.17
Seq# 5	Date 6/5/2020	Vendor Lake City Reporter 180 E. Duval Street Lake City, FL 32055	Purpose Advertisement in Currents Magazine	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 6	Date 6/8/2020	Vendor Lowe's 3463 NW Bascom Norris Dr Lake City, FL 32055	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $10.23
Seq# 7	Date 6/9/2020	Vendor Lowe's 3463 NW Bascom Norris Dr Lake City, FL 32055	Purpose Supplies for signs	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 8	Date 6/12/2020	Vendor Lowe's 3463 NW Bascom Norris Dr Lake City, FL 32055	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $137.52

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