Candidate: Norman Crawford

Office: School Board Dist. 2

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/19/2020	Vendor Super Market Public's 2215 Ohio Ave N Live Oak, FL 32064	Purpose Postal Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 2	Date 10/20/2020	Vendor Cynthia Robinson 211 Taylor St Live Oak, FL 32064	Purpose AD	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 10/22/2020	Vendor Signs Goodguys 1032 East Hillsbrough Av Tampa, FL 33604	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $233.24
Seq# 4	Date 10/23/2020	Vendor Store Dollar Tree 2200 Ohio Ave N Live Oak, FL 32060	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 5	Date 10/23/2020	Vendor Store Walmart 6868 HWY 129 N Live Oak, FL 32060	Purpose Confectioners Advertise	Expenditure Type Monetary	Amend	Amount $62.41
Seq# 6	Date 10/27/2020	Vendor Tree Dollar 2200 Ohio Ave N Live Oak, FL 32060	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $31.03
Seq# 7	Date 10/27/2020	Vendor Ellawese Washington 9250 123th Dr. Live Oak, FL 32064	Purpose AD Radio	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 10/28/2020	Vendor SuperMarket Publix's 2215 Ohio Ave N Live Oak, FL 32064	Purpose Provision Booth Workers	Expenditure Type Monetary	Amend	Amount $35.69
Seq# 9	Date 10/28/2020	Vendor Super Market Publix's 2215 Ohio Ave N Live Oak, FL 32064	Purpose Provisionbooth workers	Expenditure Type Monetary	Amend	Amount $7.68
Seq# 10	Date 10/29/2020	Vendor Tree Dollar 2200 Ohio Ave N Live Oak, FL 32064	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $26.45

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