Candidate: Harrison Wesley Poole

Office: County Court Judge, Group 1

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2020	Contributor Tammy Stiles 96156 Marsh hen Road Fernandina Beach, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/3/2020	Contributor Zelma Corbett 406 Central Ave SW Jasper, FL 32052	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/3/2020	Contributor Starmax Silver Springs, LLC PO Box 15039 Fernandina Beach, FL 32035	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/27/2020	Contributor The Jones Company PO Box 2266 Waycross, GA 31502	Entity Business	Occupation Diversified	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/22/2020	Contributor George Reynolds 435 Hillcrest Street Tallahassee, FL 32307	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/8/2020	Contributor Harrison Poole 303 Centre Street, Suite 200 Fernandina Beach, FL 32034	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description FedEx fee to deliver qualifying documents	Amend	Amount $16.62

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/22/2020	Vendor Stripe, Inc. 310 Townsend Street San Francisco, CA 94103	Purpose Credit Card Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 4/27/2020	Vendor Lowe's 474283 E State Rd 200 Fernandina Beach, FL 32034	Purpose Materials for Signs	Expenditure Type Monetary	Amend	Amount $187.88
Seq# 3	Date 4/21/2020	Vendor Launch Printing & Promotions 10 South 4th Street Fernandina Beach, FL 32034	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,163.50
Seq# 4	Date 4/15/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $95.00

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