Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2020
JOSHUA BAGLEY
9445 141 LANE
LIVE OAK, FL 32060
Individual
CEO ONLINEMARKETING
Check
$520.00
2
2/3/2020
LESLIE SLAUGHTER
12024 145TH RD
LIVE OAK, FL 32060
Individual
SALESREPRESENTATIVE
Check
$485.00
3
2/5/2020
CHAD SPIN
13244 CR 137
WELLBORN, FL 32094
Individual
REGIONALSUPERVISOR
Check
$25.00
4
2/7/2020
GREGORY BECKMAN
299 SW SUMMERHILL GLN
LAKE CITY, FL 32024
Individual
MATERIALOPERATORII
Check
$50.00
5
2/10/2020
SPENCER THOMAS
230 SW NEWLYWED CT
LAKE CITY, FL 32024
Individual
BRANDMANAGER
Check
$200.00
6
2/8/2020
DONA NORRIS
1432 SW COUGAR GLN UNIT100
LAKE CITY, FL 32025
Individual
RETIREDEDUCATOR
Check
$100.00
7
2/11/2020
WEN-ONE OF FLORIDA
1452 SW STATE ROAD 47
LAKE CITY, FL 32025
Business
WENDYSFRANCHISEE
Check
$300.00
8
2/12/2020
DAVID BEIL, JR
239 SE ELIZABETH CT
LAKE CITY, FL 32025
Individual
INDEPENDENTCONTRACTOR
Check
$200.00
9
2/21/2020
B&L SERVICES
757 SW SR 247 STE 104
LAKE CITY, FL 32025
Business
TIRERETAILER
Check
$200.00
10
2/29/2020
VYSTAR CREDIT UNION
411 SW COMMONS LOOP
LAKE CITY, FL 32025
Other
CREDITUNION
Interest
$0.14
Total Contributions
$2,080.14

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/3/2020
BRANDON BEIL
144 SE APACHE WAY
LAKE CITY, FL 32025
Individual
REGIONALMANAGER
WEBSITE - JAN-FEB
$58.00
2
2/12/2020
Brandon Beil
144 SE Apache Way
Lake City, Fl 32025
Candidate
to Themselves
REGIONALMANAGER
PETITION VERIFICATION
$0.40
Total In-Kind Contributions
$58.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/3/2020
Home Depot
215 SW Home Depot Dr
Lake City, FL 32025
LUMBER/MATERIALS FOR SIGNS
Monetary
$45.39
2
2/6/2020
STRIPE PROCESSING
510 TOWNSEND STREET
SAN FRANSISCO, CA 94103
PROCESSING
FEE
Monetary
$29.75
3
2/6/2020
HOME DEPOT
215 SW HOME DEPOT DR
LAKE CITY, FL 32025
LUMBER FOR SIGNS
Monetary
$63.11
4
2/6/2020
SPEEDY SIGNS
162 SW SPENCER CT
LAKE CITY, FL 32024
4X8 SIGNS
Monetary
$317.04
5
2/6/2020
TEEKO GRAPHICS
2018 SW MAIN BLVD
LAKE CITY, FL 32025
SHIRT/EMBROIDERY
Monetary
$58.80
6
2/7/2020
STRIPE PROCESSING
510 TOWNSEND STREET
SAN FRANSISCO, CA 94103
online payment processing
Monetary
$1.03
7
2/11/2020
SUPERVISOR OF ELECTIONS
971 W DUVAL ST
LAKE CITY, FL 32055
PETITION VERIFICATION
Monetary
$3.60
8
2/10/2020
TEEKO GRAPHICS
2018 SW MAIN BLVD
LAKE CITY, FL 32025
T-SHIRTS
Monetary
$501.30
9
2/12/2020
SPEEDY SIGNS
162 SW SPENCER CT
LAKE CITY, FL 32024
3X5 BANNER
Monetary
$41.05
10
2/11/2020
SPEEDY SIGNS
162 SW SPENCER CT
LAKE CITY, FL 32024
YARD SIGNS
Monetary
$461.49
11
2/11/2020
STRIPE PROCESSING
510 TOWNSEND STREET
SAN FRANSISCO, CA 94103
ONLINE PAYMENT FEE
Monetary
$6.10
12
2/13/2020
TEEKO GRAPHICS
2018 SW MAIN BLVD
LAKE CITY, FL 32025
SHIRT/EMBROIDERY
Monetary
$58.80
13
2/13/2020
TEEKO GRAPHICS
2018 SW MAIN BLVD
LAKE CITY, FL 32025
KOOZIES
Monetary
$588.50
14
2/14/2020
BEALLS OUTLET
879 SW MAIN BLVD STE 105
LAKE CITY, FL 32025
SHIRTS FOR EMBROIDERY
Monetary
$31.82
15
2/14/2020
TEEKO GRAPHICS
2018 SW MAIN BLVD
LAKE CITY, FL 32025
EMBROIDERY ONLY
Monetary
$29.96
16
2/23/2020
The Home Depot
215 SW HOME DEPOT DR
LAKE CITY, FL 32025
sign materials
Monetary
$104.45
17
2/25/2020
SPEEDY SIGNS
162 SW SPENCER CT
LAKE CITY, FL 32024
3x4 SIGNS
Monetary
$258.11
18
2/28/2020
TEEKO GRAPHICS
2018 SW MAIN BLVD
LAKE CITY, FL 32025
SHIPPING
Monetary
$35.00
Total Expenditures
$2,635.30

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