Candidate: Kurt S. Browning

Office: Superintendent of Schools

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2020	Contributor Tom Lee PO Box 2743 Brandon, FL 33509	Entity Individual	Occupation StateSenator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/20/2020	Contributor Trey Czar 3535 Riverside Avenue Jacksonville, FL 32205	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/21/2020	Contributor Steven Hickman 35396 Lake Ray Drive Dade City, FL 33525	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/23/2020	Contributor Allison Hoskins 2425 Brinley Drive Trinity, FL 34655	Entity Individual	Occupation ElementaryPrincipal	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/24/2020	Contributor Mandy Clark 1335 Terrace Street Tallahassee, FL 32303	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/21/2020	Contributor Charles Perry Partners, Inc. 8200 NW 15th Place Gainesville, FL 32606	Entity Business	Occupation ConstructionManagement	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2020	Contributor ACME on the Go Mobile Media 7041 Derwent Glen Circle Land O, FL 34637	Entity Business	Occupation MobileAdvertising	In-Kind Description July Mobile Advertising	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2020	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $73.20
Seq# 2	Date 7/24/2020	Vendor Data Targeting, Inc. 6211 NW 132nd Street Gainesville, FL 32653	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 7/20/2020	Vendor ACME On The Go Mobile Media 7041 Derwent Glen Circle Land O, FL 34637	Purpose Mobile advertising thru Aug 18	Expenditure Type Monetary	Amend	Amount $1,400.00

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