Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2020
ASHLEY BUTLER
106 WHITE AVE STE B1
LIVE OAK , FL 32064
Business
BUSINESSOWNER
Check
$100.00
2
2/27/2020
JAN UNWIN
1451 CR 132
LIVE OK, FL 32060
Individual
RETIRED
Check
$250.00
3
2/28/2020
THE BROWN LANTERN
417 HOWARD STREET
LIVE OAK , FL 32064
Business
RESTAURANTOWNER
Check
$500.00
Total Contributions
$850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/7/2020
DON HALE
9396 COUNTY ROAD 132
LIVEOAK, FL 32060
Candidate
to Themselves
REGIONALSALES MGR
ADVERTISEMENT
$200.00
2
2/7/2020
DON HALE
9396 COUNTY ROAD 132
LIVE OAK, FL 32060
Candidate
to Themselves
REGIONALSALES MGR
FAIR
$100.00
3
2/7/2020
WB HOWLAND
610 11TH ST SW
LIVE OAK , FL 32064
Candidate
to Themselves
REGIONALSALES MGR
PAINT SUPPLIES
$102.15
4
2/28/2020
MCCRIMMONS OFFICE SUPPLY
9993 100TH PL
LIVE OAK, FL 32060
Candidate
to Themselves
REGIONALSALES MGR
STATIONARY
$29.73
5
2/20/2020
SUWANNEE SOFTBALL BOOSTER
9396 COUNTY ROAD 132
LIVE OAK , FL 32064
Candidate
to Themselves
REGIONALSALES MGR
ADVERTISEMENT
$125.00
6
2/6/2020
SPORTS CONNECTION
720 HOWARD STREET WEST
LIVE OAK, FL 32064
Candidate
to Themselves
REGIONALSALES MGR
POLO SHIRTS
$194.44
7
2/4/2020
ANDY ROBINSON
PO BOX 1521
LIVE OAK , FL 32060
Candidate
to Themselves
REGIONALSALES MGR
ADVERTISING
FEB-JULY
$275.00
Total In-Kind Contributions
$1,026.32

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/10/2020
NFPCI
109 TUXEDO AVE NE
LIVE OAK, FL 32064
ADVERTISING PRODUCTS
Monetary
$535.00
2
2/7/2020
SUWANNEE GRAPHICS
937 OHIO AVE
LIVE OAK , FL 32064
STATIONARY/ADVERTISING
Monetary
$398.68
3
2/7/2020
NFPCI
109 TUXEDO AVE NE
LIVE OAK, FL 32064
STATIONARY/ADVERTISING
Monetary
$340.26
Total Expenditures
$1,273.94

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