Candidate: Robert (Bob) Abene

Office: School Board Dist 3

Report Date: P7 (8/1/2020 - 8/13/2020)

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
Seq# 1	Date 8/4/2020	Contributor Dr. Robert "Bob" Abene 1520 River Oaks Rd. Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation Educator	In-Kind Description Obtained 3 larger campaign signs	Amend	Amount $64.20
Seq# 2	Date 8/5/2020	Contributor Dr. Robert "Bob" Abene 1520 River Oaks Rd. Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation Educator	In-Kind Description To continue my Bank candidacy account when it is lower than $3000-$5000	Amend	Amount $17.00
Seq# 3	Date 8/6/2020	Contributor Buddy Delegal 1895 San Marco Blvd Jacksonville, FL 32207	Entity Individual	Occupation CampaignHelper	In-Kind Description Donated cost for Text Messaging	Amend	Amount $164.57
Seq# 4	Date 8/9/2020	Contributor Robert "Bob" Abene 1520 River Oaks Rd. Jacksonville, FL 32207	Entity Candidate to Themselves	Occupation Educator	In-Kind Description Made copies of campaign outreach materials	Amend	Amount $3.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Vendor Facebook 1 Facebook Way Menlo Park , CA 94025	Purpose Completion of Facebook Campaign Ad	Expenditure Type Monetary	Amend	Amount $66.82
Seq# 2	Date 8/8/2020	Vendor Staples 5800 Beach Blvd. Jacksonville, FL 32207	Purpose Stronger copy paper for campaign Info. distribution	Expenditure Type Monetary	Amend	Amount $22.99
Seq# 3	Date 8/13/2020	Vendor Buddy Delegal 1895 San Marco Blvd. Jacksonville, FL 32207	Purpose Stipend for helping with Social Media Outreach	Expenditure Type Monetary	Amend	Amount $50.00

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