Candidate: Stephen McGee

Office: Oak Hill Commission Seat 4

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 6/29/2020	Contributor Dana Greatex 219 N Gaines St Oak Hill, FL 32759	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/10/2020	Contributor Tabitha Pope 704 Green Rd New Smyrna Beach, FL 32168	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/10/2020	Contributor Janet McGee 247 E Halifax Ave PO Box 1343 Oak Hill, FL 32759	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/10/2020	Contributor Jennifer Roberts PO Box 461 New Smyrna Beach, FL 32170	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/10/2020	Contributor Janet Zimmerman 108 Daisy Dr Young Harris, GA 30582	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/10/2020	Contributor Manny Tracey 1671 Taylor Dr North Brunswick, NJ 08902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/10/2020	Contributor Jennifer Tracey 1671 Taylor Dr North Brunswick, NJ 08902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 7/10/2020	Vendor PayPal 2211 N First St San Jose, CA 95131	Purpose Electronic deposit to campaign fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 2	Date 7/10/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose Electronic deposit fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 7/10/2020	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose electronic deposit fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 7/10/2020	Vendor PayPal 2211 N First ST San Jose, CA 95131	Purpose electronic deposit fee	Expenditure Type Monetary	Amend	Amount $3.20

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