Candidate: Tony Anderson

Office: County Commissioner, District 5

Report Date: TR-G (10/30/2020 - 1/31/2021)

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 FIRST FLORIDA BANK 9461 US-98 MIRAMAR BEACH, FL 32550	Purpose CAMPAIGN ACCOUNT - MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 2	Date 11/1/2020	Vendor FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 11/3/2020	Vendor FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 11/3/2020	Vendor ROBOCENT 2129 GENERAL BOOTH BLVD #103 VIRGINIA BEACH, VA 23454	Purpose CALLS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 11/9/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVENUE ATLANTA, GA 32808	Purpose EMAIL SERVICE	Expenditure Type Monetary	Amend	Amount $209.98
Seq# 6	Date 11/12/2020	Vendor FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $197.07
Seq# 7	Date 11/30/2020	Vendor FIRST FLORIDA BANK 9461 US-98 MIRAMAR BEACH, FL 32550	Purpose CAMPAIGN ACCOUNT - MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 8	Date 12/3/2020	Vendor ROBOCENT 2129 GENERAL BOOTH BLVD #103 VIRGINIA BEACH, VA 23454	Purpose CALLS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 12/9/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVENUE ATLANTA, GA 32808	Purpose EMAIL SERVICE	Expenditure Type Monetary	Amend	Amount $209.98
Seq# 10	Date 12/31/2020	Vendor FIRST FLORIDA BANK 9461 US-98 MIRAMAR BEACH, FL 32550	Purpose CAMPAIGN ACCOUNT - MONTHLY SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 11	Date 1/3/2021	Vendor ROBOCENT 2129 GENERAL BOOTH BLVD #103 VIRGINIA BEACH, VA 23454	Purpose CALLS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 1/22/2021	Vendor TONY ANDERSON 195 VIA LARGO SANTA ROSA BEACH, FL 32459	Purpose REPAYMENT OF LOANS TO CAMPAIGN (M4-1; G6-12)	Expenditure Type Disposition of Funds	Amend	Amount $1,364.82

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