Candidate: Monica L Ford-Davis

Office: School Board Dist. 2

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Dick Calvitt PO Box 502 Live Oak, FL 32064	Entity Individual	Occupation BusinessManager	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/15/2020	Contributor Chase Sears 431 W. 18th Street Jacksonville, FL 32206	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/20/2020	Contributor Brendlether Robinson 2284 Mission Creek Drive Jacksonville, Fl 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/21/2020	Contributor James R Brooks 2106 Sparkman Rd. PLANT CITY, FL 335466	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/23/2020	Contributor Maurice Jones 5950 Saxony Woods Lane Jacksonville, FL 32211	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/23/2020	Contributor Terrance Plummer 3645 Soft Breeze Circle West Melbourne, FL 32904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/26/2020	Contributor Peggy Booth 2108 SPARKMAN RD PLANT CITY, Fl 33566	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/22/2020	Contributor James Inman PO Box 1101 Live Oak, FL 32064	Entity Individual	Occupation	In-Kind Description Campaign Materials	Amend	Amount $27.82

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2020	Vendor PFL 100 PFL Way Livinston, MT 59047	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $873.07
Seq# 2	Date 6/26/2020	Vendor WB Howlands 610 11th Street Live Oak, Fl 32064	Purpose Equipment Rental	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 3	Date 6/17/2020	Vendor Ace Main Street Printing, LLC 2801 Main Street Jacksonville, FL 32206	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $81.86

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