Candidate: AMY OVERSTREET

Office: TAX COLLECTOR

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2020	Contributor Amy M Overstreet 339 SW Dockery Ln Lake City, FL 32024	Entity Candidate to Themselves	Occupation FinanceSpecialist	Contribution Type Loan	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/25/2020	Contributor Timothy J Hall Jr. 152 NW Ernest Glen White Springs, FL 32096	Entity Individual	Occupation ServiceTechnician	In-Kind Description Rental of Mason City Community Center	Amend	Amount $160.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Vendor Print City Graphics, Inc. 360 NW Bascom Norris Dr Lake City, FL 32055	Purpose Postcards, door hangers, and rack cards	Expenditure Type Monetary	Amend	Amount $545.70
Seq# 2	Date 6/17/2020	Vendor Print City Graphics, Inc. 360 NW Bascom Norris Dr Lake City, FL 32055	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $25.48
Seq# 3	Date 6/21/2020	Vendor Lake City Advertiser 358 NW Main Blvd Lake City, FL 32055	Purpose Advertising for meet and greet	Expenditure Type Monetary	Amend	Amount $436.50
Seq# 4	Date 6/25/2020	Vendor Flowers Sunbeam Bakery 504 NW Main Blvd Lake City, FL 32055	Purpose Food for meet and greet	Expenditure Type Monetary	Amend	Amount $4.94
Seq# 5	Date 6/25/2020	Vendor Fifth Generation Farms 3739 W US Hwy 90 Lake City, FL 32055	Purpose Cakes for meet and greet	Expenditure Type Monetary	Amend	Amount $78.96
Seq# 6	Date 6/25/2020	Vendor Winn Dixie 580 S Marion Ave Lake City, FL 32025	Purpose Supplies for meet and greet	Expenditure Type Monetary	Amend	Amount $97.29
Seq# 7	Date 6/25/2020	Vendor Dollar Tree 990 SW Main Blvd Lake City , FL 32025	Purpose Balloon stands for meet and greet	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 8	Date 6/25/2020	Vendor Dollar General 3118 SW Main Blvd Lake City, FL 32025	Purpose Paper goods for meet and greet	Expenditure Type Monetary	Amend	Amount $16.91
Seq# 9	Date 6/25/2020	Vendor Dollar General 168 SE State Road 238 Lake City, FL 32025	Purpose Paper goods for meet and greet	Expenditure Type Monetary	Amend	Amount $10.82
Seq# 10	Date 6/25/2020	Vendor Premier Paper & Janitorial Sup 1010 SW Main Blvd Ste 100 Lake City, FL 32025	Purpose Table covers for meet and greet	Expenditure Type Monetary	Amend	Amount $41.70
Seq# 11	Date 6/25/2020	Vendor Rapid Press Printing 412 SW Alachua Ave Lake City, FL 32025	Purpose Signs	Expenditure Type Monetary	Amend	Amount $395.90
Seq# 12	Date 6/25/2020	Vendor Premier Paper & Janitorial Sup 1010 SW Main Blvd Ste 100 Lake City, FL 32025	Purpose Plates for meet and greet	Expenditure Type Monetary	Amend	Amount $8.11
Seq# 13	Date 6/25/2020	Vendor The Lake City Reporter 180 E. Duval Street Lake City, FL 32055	Purpose Advertising for meet and greet	Expenditure Type Monetary	Amend	Amount $551.00

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