Candidate: Joshua James Mast

Office: Bd of County Comm Dist 3

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 6/30/2020	Contributor Julie Thaler 167 Arrowhead Pt Rd Hawthorne , FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/1/2020	Contributor Margaret Kennedy 2706 St Johns Ave Palatka, FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 7/1/2020	Contributor Margaret Kennedy 2706 St Johns Ave Palatka , FL 32177	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 4	Date 7/6/2020	Contributor Abed Aldick 759 Ramsay St Baltimore , MD 21230	Entity Individual	Occupation Military	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 7/6/2020	Contributor Mary Strohminger 106 River Terrace East Palatka, FL 32131	Entity Individual	Occupation Retail	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2020	Vendor NGP Van Inc 1445 New York Ave #200 Washington , DC 20005	Purpose Voter access files	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 7/2/2020	Vendor Shirley Mast 105 Brubaker Lane East Palatka, FL 32131	Purpose Reimburse ment for picking up campaign signs	Expenditure Type Reimbursements	Amend	Amount $398.68
Seq# 3	Date 7/3/2020	Vendor Actblue 366 Summer St Somerville , MA 02144	Purpose Online fee for donations	Expenditure Type Reimbursements	Amend	Amount $5.56
Seq# 4	Date 7/9/2020	Vendor Vantiv eCommerce 8500 Governors Hill Dr Cincinnati , OH 45249	Purpose Processor fee	Expenditure Type Monetary	Amend	Amount $13.65

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