Candidate: Doug McClure

Office: Clerk of Circuit Court & Comptroller

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2020	Contributor Gina Counts 9470 Barrel Factory Rd Hastings, FL 32145	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 7/6/2020	Contributor Johnny I Counts 9470 Barrel Factory Rd Hastings, FL 32145	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/10/2020	Contributor Mary Bryan 417 NW 24th St Gainesville, FL 32607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Mastergreen LLC P.O. Box 187 Hawthorne, FL 32640	Entity Business	Occupation	In-Kind Description Fruits	Amend	Amount $40.00
Seq# 2	Date 6/30/2020	Contributor Kathy McClure 126 Plantation Way Hawthorne, FL 32640	Entity Individual	Occupation	In-Kind Description online advertising	Amend	Amount $65.08
Seq# 3	Date 7/3/2020	Contributor Kathy McClure 126 Plantation Way Hawthorne, FL 32640	Entity Individual	Occupation	In-Kind Description decorations	Amend	Amount $22.40
Seq# 4	Date 7/2/2020	Contributor Kathy McClure P.O. Box 187 Hawthorne, FL 32640	Entity Individual	Occupation	In-Kind Description stamps and stationary	Amend	Amount $21.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Vendor Capital City Bank/Harland Clar 4120 Crill Avenue Palatka, FL 32640	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 7/2/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose transfer fee	Expenditure Type Monetary	Amend	Amount $1.24
Seq# 3	Date 7/6/2020	Vendor Banners on the Cheap 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose banners	Expenditure Type Monetary	Amend	Amount $105.99
Seq# 4	Date 7/7/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose fee for contributions	Expenditure Type Monetary	Amend	Amount $39.01
Seq# 5	Date 7/7/2020	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose rack cards	Expenditure Type Monetary	Amend	Amount $154.62
Seq# 6	Date 7/7/2020	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025-1452	Purpose online ads	Expenditure Type Monetary	Amend	Amount $36.72
Seq# 7	Date 7/9/2020	Vendor Dirt Cheap Signs 6706 Lohman Ford Rd. Lago Vista, TX 78645	Purpose Signs	Expenditure Type Monetary	Amend	Amount $952.03

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