Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2020
Anita Williams
Don Luis Drive
LA, CA 90008
Individual
Retired
Check
$250.00
2
2/6/2020
Tim Wiggin
3200 NW Lake Jeffrey RD.
Lake City, Fl 32055
Individual
Retired
Check
$100.00
3
2/7/2020
Albert Warren
9919 80 Terrace
Live Oak, FL 32060
Individual
Cash
$50.00
4
2/10/2020
First Federal Bank
804 Ohio Dr
Live Oak, FL 32064
Business
Bank
Carry Over Funds
$17.83
5
2/24/2020
Quinton Callum
10329 112th St. NE
Live Oak, FL 32060
Individual
Mechanic/Busdriver.
Money Order
$100.00
6
2/24/2020
Willie Fannin
516
SE Santa Fe
Lake City, FL 32055
Individual
WarehouseShipper
Money Order
$100.00
7
2/24/2020
Dr.Juanita White
508 Millstone Dr.
Orange Park, FL 32065
Individual
SchoolAdministrator
Money Order
$200.00
Total Contributions
$817.83

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/23/2020
Anita Williams
Don Luis Drive
LA, CA 90008
Individual
Retired
Compaign AD posted in AD book
$25.00
Total In-Kind Contributions
$25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/12/2020
Suwannee River Regional Library
1848 Ohio Ave S.
Live Oak, FL 32064
Copies
Monetary
$10.40
2
2/12/2020
Suwannee River Regional Library
1848 Ohio Ave S.
Live Oak, FL 32064
Copies
Monetary
$17.90
3
2/18/2020
Suwannee Rivet Regional Library
1848 Ohio Ave S.
Live Oak, Fl 32064
Copies
Monetary
$0.60
4
2/18/2020
Suwannee Tiver Regional Library
1848 Ohio Ave
Live Oak, FL 32064
Copies
Monetary
$4.30
5
2/18/2020
Suwannee River Regional Library
1848 Ohio Ave S.
Live Oak, FL 32064
Copies
Monetary
$8.60
6
2/21/2020
Suwannee River Regional Library
1848 Ohio Ave S.
Live Oak, FL 32064
Copies
Monetary
$5.20
7
2/24/2020
Shirt By Bryce
725 Bryson St NE
Live Oak, FL 32064
Campaign T-Shirts
Monetary
$200.00
8
2/26/2020
Wal Mart
6868 US 129 S.
Live Oak, FL 32060
Office Supplies Labels
Monetary
$20.37
Total Expenditures
$267.37

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