Candidate: BRANDON BEIL

Office: COUNTY COMMISSION DIST 5

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor RICK GOBEL 7402 NATALIE LANE IRWIN , PA 15642	Entity Individual	Occupation NATIONALSALES	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 3/2/2020	Contributor MARK WILSON 314 SE MILL CREEK CT LAKE CITY, FL 32025	Entity Individual	Occupation RETIREDEDUCATOR	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/6/2020	Contributor RAY KEEN 297 SE SHARON LN LAKE CITY, FL 32025	Entity Individual	Occupation PASTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 3/8/2020	Contributor MARGIE OGDEN 548 NW JOHNS POND CT LAKE CITY, FL 32055	Entity Individual	Occupation RETIREDEDUCATOR	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/10/2020	Contributor LINDSEY NORRIS 144 SE APACHE WAY LAKE CITY, FL 32025	Entity Individual	Occupation CUSTOMERSERVICE	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/31/2020	Contributor VYSTAR CREDIT UNION 411 SW COMMONS LOOP LAKE CITY, FL 32025	Entity Business	Occupation CreditUnion	Contribution Type Interest	Amend	Amount $0.13

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/31/2020	Contributor Brandon Beil 144 SE Apache Way Lake City, Fl 32025	Entity Candidate to Themselves	Occupation RegionalManager	In-Kind Description Website	Amend	Amount $29.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/6/2020	Vendor PRINT CITY GRAPHICS 360 NW BASCOM NORRIS DR. LAKE CITY, FL 32055	Purpose RACK CARDS	Expenditure Type Monetary	Amend	Amount $556.40
Seq# 2	Date 3/3/2020	Vendor STRIPE PROCESSING 510 TOWNSEND STREET SAN FRANSISCO, CA 94103	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 3	Date 3/8/2020	Vendor STRIPE PROCESSING 510 TOWNSEND STREET SAN FRANSISCO, CA 94103	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 3/12/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose 10X10 CANOPY	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 5	Date 3/21/2020	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $25.00

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