Candidate: Kory Von Leue

Office: School Board Dist 1

Report Date: TRP (8/14/2020 - 11/16/2020)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2020	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend Add	Amount $75.00
Seq# 2	Date 8/17/2020	Vendor Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose Website Hosting	Expenditure Type Monetary	Amend Add	Amount $28.50
Seq# 3	Date 8/17/2020	Vendor Walmart 9890 Hutchinson Park Dr. Jacksonville, FL 32211	Purpose Food for volunteers	Expenditure Type Monetary	Amend Add	Amount $16.42
Seq# 4	Date 8/18/2020	Vendor Michaels 651 Commerce Center Dr Jacksonville, FL 32211	Purpose sign materials	Expenditure Type Monetary	Amend Add	Amount $14.94
Seq# 5	Date 8/19/2020	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend Add	Amount $125.00
Seq# 6	Date 8/19/2020	Vendor Publix 7117 Merrill Rd. Jacksonville, FL 32277	Purpose Lunch for Volunteers	Expenditure Type Monetary	Amend Add	Amount $55.66
Seq# 7	Date 8/31/2020	Vendor Facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend Add	Amount $15.63
Seq# 8	Date 9/3/2020	Vendor Actblue PO Box 441146 Somerville, MA 02144	Purpose Fees for Contributions	Expenditure Type Monetary	Amend Add	Amount $1.50
Seq# 9	Date 9/9/2020	Vendor Vantive 500 Governor's Hill Drive Symmes Township, OH 45249	Purpose Fee for Contribution Distribution	Expenditure Type Monetary	Amend Add	Amount $3.25
Seq# 10	Date 9/17/2020	Vendor Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose Website Hosting	Expenditure Type Monetary	Amend Add	Amount $6.50
Seq# 11	Date 10/9/2020	Vendor Vantiv 8500 Governor's Hill Drive Symmes Township, OH 45249	Purpose Fees for contributions	Expenditure Type Monetary	Amend Add	Amount $0.50
Seq# 12	Date 10/16/2020	Vendor Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose Website Hosting	Expenditure Type Monetary	Amend Add	Amount $6.50

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