Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/5/2020
Herbert Mantooth
602 Railroad Ave
Live Oak, FL 32064
Individual
Dentist
Check
$1,000.00
2
2/17/2020
Janice Unwin
14571 CR 132
Live Oak, FL 32060
Individual
Retired
Check
$250.00
3
2/20/2020
McArthur Linton
16213 115th Rd
McAlpin, FL 32062
Individual
Retired
Check
$100.00
4
2/21/2020
Peter Ramirez
PO Box 1496
Live Oak, Fl 32064
Individual
Retired
Check
$1,000.00
5
2/15/2020
Walter Peeler
7848 CR 137
Welborn, FL 32094
Individual
Contractor
Check
$200.00
6
2/7/2020
Gwinn Brothers
17233 99th Dr
McAlpin, FL 32062
Business
Business
Check
$250.00
7
2/14/2020
Carol Fuller
*PROTECTED*
Live Oak, FL 32060
Individual
CorrectionalOfficer
Check
$500.00
8
2/21/2020
Tri County Irrigation
10022 Hwy 129 South
Live Oak, FL 32060
Business
Business
Check
$500.00
9
2/21/2020
Suwannee Glass
9036 101st Ct
Live Oak, FL 32060
Business
Business
Check
$250.00
10
2/21/2020
Fred Jackson
3806 181st Rd
Live Oak, Fl 32060
Individual
Retired
Check
$1,000.00
11
2/22/2020
Williams Agricultural
PO Box 836
Welborn , FL 32094
Business
Business
Check
$500.00
Total Contributions
$5,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/16/2020
Ranjit Thakor
419 DUVAL ST
Live Oak, FL 32064
Individual
BusinessOwner
Lumber
$280.56
2
2/7/2020
Ranjit Thakor
419 DUVAL ST
Live Oak, FL 32064
Individual
BusinessOwner
Lumber
$384.00
Total In-Kind Contributions
$664.56

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/7/2020
US Postal
400 Ohio Ave S
Live Oak , FL 32060
Stamps
Monetary
$165.00
2
2/20/2020
Howland Hardware
610 11th St
Live Oak, FL 32064
Sign Supplies
Monetary
$36.11
3
2/7/2020
NFPCi
109 Tuxedo Ave NE
Live Oak, FL 32064
Signs
Monetary
$695.00
4
2/7/2020
Howlands Hardware
610 11th St
Live Oak, FL 32064
Sign
Supplies
Monetary
$32.08
5
2/21/2020
Amazon
10 Terry Ave
North Seattle, WA 98109
Bags
Monetary
$22.62
6
2/21/2020
Vista Print
275 Wyman ST
Waltham, MA 02451
Campaign
Materials
Monetary
$280.00
7
2/6/2020
Vistaprint
275 Wyman ST
Waltham, MA 02451
Campaign Materials
Monetary
$1,201.20
8
2/23/2020
Vistaprint
275 Wyman ST
Waltham, MA 02451
Campaign Materials
Monetary
$392.00
9
2/11/2020
Creative Services
PO Box 417
Leicester, MA 01524
Campaign Materials
Monetary
$194.95
10
2/26/2020
NEW CREATIONS
Po Box 741
Oakland , FL 34760
Shirts
Monetary
$561.75
11
2/7/2020
Custom Illusionz
319 E Howard St
Live Oak, FL 32064
Banners
Monetary
$428.00
Total Expenditures
$4,008.71

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