Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2019
Janet Carver
940820 Old Nassauville Rd
Fernandina Beach, Fl 32034
Candidate
to Themselves
Magistrate
Loan
$25,000.00
2
9/20/2019
Diann Schindler
7 Vintage Way
Fernandina Beach, FL 32034
Individual
retired
Check
$50.00
3
9/24/2019
Jo Ann Bukovinsky
2201 Malachite Dr
Lakeland, FL 33810
Individual
RegisteredNurse
Check
$1,000.00
4
9/24/2019
Patricia Rabitaille
98100 Pintail Ct
Fernandina Beach, FL 32034
Individual
retired
Check
$1,000.00
Total Contributions
$27,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/17/2019
Harland Clarke
15955 La Cantera Pkwy
San Antonio, TX 78256
Stationary- Check purchase
Monetary
$25.57
2
9/27/2019
ProSky Studio, LLC
45049 Weaver Circle
Callahan, FL 32011
Printing
Monetary
$4,468.60
3
9/20/2019
Anedot
1920 McKinney Ave
7th Fl
Dallas , TX 75201
Fees
Monetary
$2.30
4
9/24/2019
Anedot
1920 McKinney Ave
7th Fl
Dallas, TX 75201
fees
Monetary
$40.30
5
9/22/2019
Dollar Tree
463797 State Rd 200
Yulee, FL 32097
Stationary
Petty Cash Spent*
$10.70
6
9/11/2019
Staples
1445 Sadler Rd
Fernandina Beach, FL 32034
Stationary
Petty Cash Spent*
$5.34
7
9/16/2019
Staples
1445 Sadler Rd
Fernandina Beach, FL 32034
Office supplies
Petty Cash Spent*
$17.11
8
9/16/2019
Dollar General
941300 Old Nassauville Rd
Fernandina Beach, FL 32034
Stationary
Petty Cash Spent*
$69.70
9
9/29/2019
HomeGoods
463919 SR 200
Yulee, FL 32097
Office
supplies
Petty Cash Spent*
$21.00
10
9/25/2019
Baxters
4919 First Coast Hwy
Fernandina Beach, FL 32034
Entertainment
Petty Cash Spent*
$42.24
11
9/20/2019
Janet Carver
940820 Old Nassauville Rd
Fernandina Beach, Fl 32034
Petty Cash
Petty Cash Withdrawn
$166.09
Total Expenditures
$4,702.86

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