Candidate: Norman Crawford

Office: School Board Dist. 2

Report Date: TRP (8/14/2020 - 11/16/2020)

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 10/30/2020	Vendor Good Mart SNP 409 Helventon SE Live Oak, FL 32064	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 11/1/2020	Vendor Ellawese Washington 9250 134 Drive Live Oak, FL 32064	Purpose AD Radio	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 11/2/2020	Vendor WB Howland 610 11th St Live Oak, FL 32064	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $9.29
Seq# 4	Date 11/2/2020	Vendor WB Howland 610 11th St Live Oak, FL 32064	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 5	Date 11/2/2020	Vendor KFC KFC 8223 Live Oak, FL 32064	Purpose Provisionbooth worker	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 6	Date 11/3/2020	Vendor W.W Williams 1109 Davis St SE Live Oak, FL 32064	Purpose Signs distribution	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 11/3/2020	Vendor W.W. Williams 1109 Davis St SE Live Oak, Fl 32064	Purpose Voters transportation	Expenditure Type Monetary	Amend	Amount $11.61
Seq# 8	Date 11/3/2020	Vendor W.W Williams 1109 Davis St SE Live Oak, Fl 32064	Purpose Signs pickup after election	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 11/3/2020	Vendor Anita Williams 4242 Don Luis Drive LA , CA 90008	Purpose Rental reimbursement/ AD	Expenditure Type Monetary	Amend	Amount $121.03

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