Candidate: Samuel George (Sam) St. John

Office: Sheriff

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2020	Contributor Pat Chauncey 8401 Goldkist Blvd Live Oak, Fl 32060	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/23/2020	Contributor Jerry Sikes 23866 CR 137 OBrien, Fl 32071	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 10/21/2020	Contributor Robin Young 3076 95th Drive Live Oak, Fl 32060	Entity Individual	Occupation SOSMPManager	In-Kind Description Stamps and Envelopes	Amend	Amount $473.98
Seq# 2	Date 10/18/2020	Contributor James Cornett 3076 95th Drive Live Oak, Fl 32060	Entity Individual	Occupation SOSMPOwner	In-Kind Description Postage and Envelopes	Amend	Amount $989.90
Seq# 3	Date 10/24/2020	Contributor Spirit of the Suwannee MP 3076 95th Drive Live Oak, Fl 32060	Entity Business	Occupation Travel	In-Kind Description Postage	Amend	Amount $495.00
Seq# 4	Date 10/29/2020	Contributor Charles Pennington 3076 95th Drive Live Oak, FL 32060	Entity Business	Occupation DataConsultant	In-Kind Description Marketing Support	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2020	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $223.96
Seq# 2	Date 10/18/2020	Vendor NFP 109 Tuxedo, A Ave NE Live Oak, FL 32064	Purpose Signs	Expenditure Type Monetary	Amend	Amount $449.90
Seq# 3	Date 10/21/2020	Vendor Howlands 598 11th St SW Live Oak, FL 32064	Purpose Sign Material	Expenditure Type Monetary	Amend	Amount $102.95
Seq# 4	Date 10/20/2020	Vendor Facebook 1 Hacker Way, Menlo Park, CA 94025 Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 10/23/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 6	Date 10/27/2020	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94039	Purpose Ads	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 7	Date 10/27/2020	Vendor Billy Cribbs 13133 92ND STREET Live Oak, Fl 32060	Purpose Signs	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 8	Date 10/22/2020	Vendor Direct Mail System 12450 Automobile Blvd Clearwater, FL 33762	Purpose Mail Outs	Expenditure Type Monetary	Amend	Amount $9,035.36

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