Candidate: Christopher Milton

Office: Supervisor of Elections

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor Richard E Dorman 10861 Peaceful Harbor Dr. Jacksonville, FL 32063	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 7/6/2020	Vendor BC Supervisor of Elections 32 N. 5th St. Suite A Macclenny, FL 32063	Purpose Vote-by-Mail List	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 7/6/2020	Vendor The Baker County Press 104 S. 5th St. Macclenny, FL 32063	Purpose Newspaper Ad	Expenditure Type Monetary	Amend	Amount $66.15
Seq# 3	Date 7/7/2020	Vendor Max Graphix LLC 583 S. 6th St. Macclenny, FL 32063	Purpose Signs	Expenditure Type Monetary	Amend	Amount $604.55
Seq# 4	Date 7/6/2020	Vendor Hagan Ace Hardware 6567 US 90 Glen St. Mary, FL 32040	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $43.77
Seq# 5	Date 7/6/2020	Vendor Sport Shak 535 S. 6th St. Macclenny, FL 32063	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 6	Date 7/1/2020	Vendor Sister Susie Screen Print 114 S 5th St. Macclenny, FL 32063	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $171.20
Seq# 7	Date 7/1/2020	Vendor USPS USPS 39 W. Lowder St. Macclenny, FL 32063	Purpose Postage for Mail-Outs	Expenditure Type Monetary	Amend	Amount $880.00
Seq# 8	Date 7/1/2020	Vendor Tractor Supply 1340 S 6th St. Macclenny, FL 32063	Purpose Sign Posts	Expenditure Type Monetary	Amend	Amount $187.30
Seq# 9	Date 7/1/2020	Vendor Lowe's 500 N. FL 19 Palatka, FL 32177	Purpose Wood for Signs	Expenditure Type Monetary	Amend	Amount $89.88
Seq# 10	Date 7/1/2020	Vendor Wal-Mart 9218 S SR 228 Macclenny, FL 32063	Purpose Envelopes & Labels	Expenditure Type Monetary	Amend	Amount $131.32
Seq# 11	Date 7/8/2020	Vendor Petty Cash 784 S. 6th St. Macclenny, FL 32063	Purpose Transportation	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00
Seq# 12	Date 7/6/2020	Vendor City of Macclenny 118 E. Macclenny Ave. Macclenny, FL 32063	Purpose Deposit for Campaign Signs	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 7/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 14	Date 6/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 15	Date 6/30/2020	Vendor Artistic Labels 1005 E Woodmen Rd. Colorado Springs, CO 80920	Purpose Return Address Labels	Expenditure Type Monetary	Amend	Amount $80.19
Seq# 16	Date 6/29/2020	Vendor Hagan Ace Hardware 6567 US 90 Glen St. Mary, FL 32040	Purpose Wood for Signs	Expenditure Type Monetary	Amend	Amount $112.08
Seq# 17	Date 6/29/2020	Vendor Wal-Mart 9218 S SR 228 Macclenny, FL 32063	Purpose Envelopes, Labels	Expenditure Type Monetary	Amend	Amount $14.14

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