Candidate: Samuel George (Sam) St. John

Office: Sheriff

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 3/12/2020	Contributor Skinners Paint & Body 10176 US Highwy 90 Live Oak, FL 32060	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/5/2020	Contributor Sam Weeks 320 Dogwood Dr Randleman, NC 27317	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/13/2020	Contributor Branford Family Medical Center PO Box 846 Branford , FL 32008	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/2/2020	Contributor Gary Bell 7475 136th Trail Okeechobee, Fl 34972	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/3/2020	Contributor Calvin Hancock PO Box 801 Live Oak, FL 32064	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/19/2020	Contributor Felicia Herring 10180 80th Terrace Live Oak, FL 32060	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $900.00
Seq# 7	Date 3/18/2020	Contributor 24hourwristbands 14550 Beechnut St Houston, TX 77083	Entity Business	Occupation Refund	Contribution Type Refund	Amend	Amount $201.74

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 3/6/2020	Vendor National Pen 12121 Scripps Summit Dr. San Diego, C 92131	Purpose Campaign Promotional Items	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 2	Date 3/6/2020	Vendor 4AllPromos 50 West Ave Essex, CT 06426	Purpose Campaign Promotional Items	Expenditure Type Monetary	Amend	Amount $697.92
Seq# 3	Date 3/19/2020	Vendor Sticker Giant 880 Weaver Pard Rd Longmont, CO 80501	Purpose Campaign Promotional Items	Expenditure Type Monetary	Amend	Amount $113.40
Seq# 4	Date 3/19/2020	Vendor Lab Alley 22111 Highway 71 West, Suite 601 Spicewood , TX 78669	Purpose Campaign Promotional Items	Expenditure Type Monetary	Amend	Amount $139.00
Seq# 5	Date 3/11/2020	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Campaign Promotional items	Expenditure Type Monetary	Amend	Amount $248.79
Seq# 6	Date 3/9/2020	Vendor Next Day Flyers 435 N. Midland Ave. Saddle Brook, NJ 07663	Purpose Campaign Promotional Items	Expenditure Type Monetary	Amend	Amount $132.66
Seq# 7	Date 3/16/2020	Vendor Custom Illusionz 319 E Howard St Live Oak, Fl 32064	Purpose Signs/Shirts	Expenditure Type Monetary	Amend	Amount $1,033.62
Seq# 8	Date 3/16/2020	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 9	Date 3/16/2020	Vendor Billy Cribbs 13133 92ND STREET Live Oak, FL 32060	Purpose Sign Making	Expenditure Type Monetary	Amend	Amount $480.00

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