Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2020
BRANDON M BEIL
144 SE APACHE WAY
LAKE CITY, FL 32025
Candidate
to Themselves
CANDIDATE
Loan
$100.00
2
1/9/2020
MICHAEL GANDIANA
6214 67TH ROAD
LIVE OAK, FL 32060
Individual
VAPE SHOPOWNER
Check
$500.00
3
1/9/2020
JOHN THOMAS
430 NW 2ND ST
Lake Butler, FL 32054
Individual
ITADMINISTRATOR
Check
$50.00
4
1/13/2020
KELLY STEPHENSON
362 SW PILOTS WAY
LAKE CITY, FL 32024
Individual
LIQUIDATIONSSTOREOWNER
Check
$25.00
5
1/14/2020
INC. STABLE FOUNDATION SOLUTIONS
23552 W US HWY 27 STE #110
HIGH SPRINGS, FL 32643
Business
FOUNDATIONREPAIR
Check
$500.00
6
1/18/2020
TERESA GARRETT
587 SW GRANDVIEW ST
Lake City, FL 32025
Individual
HOME MAKER
Check
$30.00
7
1/20/2020
LINDSEY NORRIS
144 SE APACHE WAY
Lake City, FL 32025
Individual
CUSTOMERSERVICE
Check
$100.00
8
1/19/2020
THOMAS MCCRARY
172 SW SHERLOCK TERR
LAKE CITY, FL 32024
Individual
QUARRYMANAGER
Check
$100.00
9
1/21/2020
STEPHEN MATHIS
15076 COUNTY ROAD 49
WELLBORN, FL 32094
Individual
STOREMANAGER
Check
$500.00
10
1/21/2020
LESLIE SLAUGHTER
12024 145TH RD
LIVE OAK, FL 32060
Individual
SALESREPRESENTATIVE
Check
$515.00
11
1/22/2020
JAMES HUNT
313 NW PARK DR
LAKE CITY, FL 32055
Individual
LANDSCAPER
Money Order
$500.00
12
1/27/2020
DAVID E BEIL, SR.
267 SE MCCRAY AVE
LAKE CITY, FL 32025
Individual
RETIREDAUDITOR
Cash
$50.00
13
1/27/2020
RICHARD JOHNSON
1756 SW BARNETT WAY
LAKE CITY, FL 32055
Individual
CPA
Check
$200.00
14
1/28/2020
JACOB BROWN
***Protected Voter***
Individual
HEAVYEQUIPMENTSALES
Check
$100.00
15
1/31/2020
VyStar Credit Union
411 NW Commons Loop
Lake City, FL 32055
Other
CreditUnion
Interest
$0.08
Total Contributions
$3,270.08

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/17/2020
DUSTIN BUSSCHER
235 SW TWILIGHT WAY
LAKE CITY, FL 32024
Individual
VIDEOPRODUCER
PRODUCTION OF CAMPAIGN ANNOUNCEMENT VIDEO
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/17/2020
PRINTING MAIN STREET
1034 SW MAIN BLVD
LAKE CITY, FL 32025
BUSINESS
CARDS
Monetary
$90.95
2
1/17/2020
BUSSCHER DUSTIN
235 SW TWILIGHT WAY
LAKE CITY, FL 32024
VIDEO PRODUCTION
Monetary
$200.00
3
1/21/2020
GRAPHICS TEEKO
2018 SW MAIN BLVD
LAKE CITY, FL 32025
PURCHASE OF CAMPAIGN HATS
Monetary
$167.56
4
1/22/2020
SIGNS SPEEDY
162 SW SPENCER CT
LAKE CITY, FL 32024
YARD SIGNS, BUMPER STICKERS, LARGE SIGNS
Monetary
$748.96
5
1/19/2020
PROCESSING STRIPE PAYMENT
510 TOWNSEND STREET
SAN FRANSISCO, CA 94103
PAYMENT PROCESSING
Monetary
$2.78
6
1/19/2020
PROCESSING STRIPE PAYMENT
510 TOWNSEND STREET
SAN FRANSISCO, CA 94103
PAYMENT
PROCESSING
Monetary
$14.80
7
1/24/2020
STRIPE PROCESSING
510 TOWNSEND STREET
SAN FRANSISCO, CA 94103
PAYMENT
PROCESSING
FEES
Monetary
$15.24
8
1/27/2020
COLUMBIA COUNTY SOE
971 W DUVAL ST
LAKE CITY, FL 32055
PETITION VERIFICATION
Monetary
$5.20
9
1/27/2020
LCCC CHAMBER OF COMMERCE
162 S MARION AVE
LAKE CITY, FL 32025
SILENT AUCTION - $100 PRINTING CERTIFICATE / 1 DAY ROOM RENTAL
Monetary
$200.00
10
1/28/2020
STRIPE PROCESSING
510 TOWNSEND STREET
SAN FRANSISCO, CA 94103
PAYMENT
PROCESSING
Monetary
$3.20
Total Expenditures
$1,448.69

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