Candidate: BRANDON BEIL

Office: COUNTY COMMISSION DIST 5

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/11/2020	Contributor JOSHUA HAMM 1115 DRAKE AVE PANAMA CITY, FL 32401	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/4/2020	Contributor BRIAN SCHREIBER 4267 NW LASSIE BLACK ST LAKE CITY, FL 32096	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/4/2020	Contributor MARK RESLER 6208 NW 93RD TERR GAINESVILLE, FL 32653	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/4/2020	Contributor JOHN GODBOLD 162 SW MILKWEED CT LAKE CITY, FL 32024	Entity Individual	Occupation CONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/15/2020	Contributor DOROTHY KNIGHT 148 SE VAVAJO CT LAKE CITY, FL 32025	Entity Individual	Occupation RETIREDEDUCATOR	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/30/2020	Contributor VYSTAR CREDIT UNION 411 SW COMMONS LOOP LAKE CITY, FL 32025	Entity Business	Occupation CREDITUNION	Contribution Type Interest	Amend	Amount $0.20

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/15/2020	Contributor BRANDON BEIL 144 Lake City, Fl 32025	Entity Candidate to Themselves	Occupation RETAIL	In-Kind Description CAMPAIGN WEBSITE	Amend	Amount $58.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/15/2020	Vendor SPEEDY SIGNS 162 SW SPENCER CT LAKE CITY, FL 32024	Purpose 4X8 SIGNS	Expenditure Type Monetary	Amend	Amount $380.45
Seq# 2	Date 5/19/2020	Vendor STRIPE PROCESSING 510 TOWNSEND STREET SAN FRANSISCO, CA 94103	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 5/21/2020	Vendor HOME DEPOT 215 SW HOME DEPOT DR LAKE CITY, FL 32025	Purpose sign matertial	Expenditure Type Monetary	Amend	Amount $47.90
Seq# 4	Date 5/21/2020	Vendor HOME DEPOT 215 SW HOME DEPOT DR LAKE CITY, FL 32025	Purpose SIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $79.83
Seq# 5	Date 5/26/2020	Vendor HOME DEPOT 215 SW HOME DEPOT DR LAKE CITY, FL 32025	Purpose SIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $11.81
Seq# 6	Date 5/30/2020	Vendor HOME DEPOT 215 SW HOME DEPOT DR LAKE CITY, FL 32025	Purpose SIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $52.43

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