Candidate: Ashantae Green

Office: Soil & Water Group 4

Report Date: G7 (10/17/2020 - 10/29/2020)

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 10/29/2020	Contributor Journey Forward 101 market place ave #404-190 ponte vedra, fl 32081	Entity Individual	Occupation businessservices	In-Kind Description texting program	Amend Add	Amount $516.19

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/29/2020	Vendor Journey Forward 101 market place ave #404-190 ponte vedra, fl 32081	Purpose texting program	Expenditure Type Monetary	Amend Delete	Amount $-516.19
Seq# 2	Date 10/29/2020	Vendor Journey Forward 101 market place ave #404-190 ponte vedra, fl 32081	Purpose in kind texting program	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 10/27/2020	Vendor Ashantae Green 5259 Janice Cir S Jacksonville, FL 32210	Purpose green halloween	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 4	Date 10/27/2020	Vendor Ashantae Green 5259 Janice Cir S Jacksonville, FL 32210	Purpose green halloween - duplicate	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 10/27/2020	Vendor Ashantae Green 5259 Janice Cir S Jacksonville, FL 32210	Purpose green halloween	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 6	Date 10/27/2020	Vendor Ashantae Green 5259 Janice Cir S Jacksonville, FL 32210	Purpose green halloween	Expenditure Type Monetary	Amend Add	Amount $106.78

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