Candidate: Kory Von Leue

Office: School Board Dist 1

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2020	Contributor Julie Goldstein 46 Glenbrook Rd West Hartford, CT 06107	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/26/2020	Contributor Michelle Kindy PO Box 5404 Jacksonville, FL 32247	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/27/2020	Contributor Karen Thomas 13700 Richmond Park Dr. N Jacksonville, FL 32224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $41.00
Seq# 4	Date 7/27/2020	Contributor Stuart Urroz 4604 Blount Ave Jacksonville, FL 32210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $41.00
Seq# 5	Date 7/27/2020	Contributor Emily Leavens 1556 Pawnee St. Orange Park, FL 32065	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $41.00
Seq# 6	Date 7/27/2020	Contributor Julia Chabrier 155 Summer St. #B1 Somerville, MA 02143	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/28/2020	Contributor Amanda Hill 330 NW 19th Ln Gainsville, FL 32609	Entity Individual	Occupation ProductManager	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/31/2020	Contributor Vystar Credit Union P.O. Box 45085 Jacksonville, FL 32232	Entity Other	Occupation	Contribution Type Interest	Amend	Amount $0.15

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 7/27/2020	Vendor Domain.com 10 Corporate Drive Suite #300 Burlington, MA 01803	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 2	Date 7/31/2020	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 7/31/2020	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $4.56
Seq# 4	Date 7/28/2020	Vendor Lob.com, Inc 210 King St San Francisco, CA 94107	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,709.73

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