Candidate: Jenny Higginbotham Barrett

Office: County Court Judge, Group 1

Report Date: M9 (9/1/2019 - 9/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/5/2019	Contributor G&H Land&Timber Investments 45321 Green Avenue Callahan, Fl 32011	Entity Business	Occupation Land Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/18/2019	Contributor B.B.G Contracting Group, Inc. 10562 New Kings Road Jacksonville, Fl 32219	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/18/2019	Contributor AEC Electrical Contracting 7005 Lloyd Road W Jacksonville, Fl 32220	Entity Business	Occupation Electrical	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/19/2019	Contributor West Nassau Land Development P.O. Box 626 Callahan, Fl 32011	Entity Business	Occupation LandDeveloper	Contribution Type Check	Amend	Amount $1,000.00

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 9/10/2019	Vendor VyStar Credit Union P.O. Box 45085 Jacksonville, Fl 32232	Purpose Check order	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 2	Date 9/27/2019	Vendor NE Fl Advocates for Autism 95158 Snapdragon Drive Fernandina Beach, Fl 32034	Purpose BBQ Buddies sponsor for autism fundraiser	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 9/10/2019	Vendor Nassau Printing 542028 U>S>HWY 1 Callahan, Fl 32011	Purpose Printing of petition cards	Expenditure Type Monetary	Amend	Amount $33.17
Seq# 4	Date 9/23/2019	Vendor Northeast Florida Fair P.O. Box 1070 Callahan, Fl 32011	Purpose Booth at Fair	Expenditure Type Monetary	Amend	Amount $365.00
Seq# 5	Date 9/15/2019	Vendor Everything Creative 9765 Kings Crossing Drive Jacksonville, Fl 32219	Purpose Campaign logo,web design,materials	Expenditure Type Monetary	Amend	Amount $3,487.00

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