Candidate: Charlie Gressman

Office: County Commissioner, District 5

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/27/2020	Contributor Greg Huntington 90 Fort Wade Road Jacksonville, FL 32081	Entity Individual	Occupation MunicipalMarketing	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/12/2020	Contributor Karl Griner ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/30/2020	Contributor AB&B Auto Parts 540111 U.S. HWY 1 Callahan , FL 32011	Entity Individual	Occupation Auto Parts	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/2/2020	Contributor Sheffield & Boatright Title Se 6101 Gazebo Park Place North Suite 101 Jacksonville, FL 32257	Entity Individual	Occupation TitleServiceCompany	Contribution Type Check	Amend	Amount $500.00

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 1/29/2020	Vendor Anedot 450 LAUREL STREET SUITE 2105 BATON ROUGE, LA 70801	Purpose PROCESSING FEE FOR ONLINE CC DONATION-HUNTINGTON, GREG	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 1/15/2020	Vendor Anedot 450 LAUREL STREET SUITE 2105 BATON ROUGE, LA 70801	Purpose PROCESSING FEE FOR CC DONATION ONLINE - GRINER, KARL	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 1/3/2020	Vendor UNITED STATES POST OFFICE 450054 SR 200 CALLAHAN, FL 32011	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 1/30/2020	Vendor ProSky Studio 9300 Normandy Blvd Jacksonville, FL 32221	Purpose Signs & Shirts	Expenditure Type Monetary	Amend	Amount $4,738.25
Seq# 5	Date 1/9/2020	Vendor Nassau County Supervisor Of El 96135 Nassau Place, Suite 3, Yulee, FL 32097	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $7.80
Seq# 6	Date 1/14/2020	Vendor Nassau Printing 54028 US Highway 1 Callahan, FL 32011	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $59.04
Seq# 7	Date 1/7/2020	Vendor Office Depot 5914 RAMONA BLVD Jacksonville, FL 32205	Purpose Ink & Paper	Expenditure Type Monetary	Amend	Amount $92.27

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