Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/15/2019
Cameron Coward
611 Ponte Vedra Lakes Blvd
Ponte Vedra Beach, FL 32082
Individual
DeputySheriff
Check
$25.00
2
11/18/2019
Penelope Lyle
95071 Nassau River Rd
Fernandina Beach, FL 32034
Individual
DentalHygienist
Check
$25.00
Total Contributions
$50.00

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
11/1/2019
WebElect
10150 Highland Manor Dr
Suite 200
Tampa, FL 33610
Data Software
Monetary
$135.00
2
11/13/2019
Fernandina Beach High School
435 Citrona Dr
Fernandina Beach, FL 32034
Soccer Sponsorship
Monetary
$100.00
3
11/12/2019
Northeast Florida Advocates
97361 Pirates Point Rd
Yulee, FL 32097
Parade Entry
Monetary
$60.00
4
11/5/2019
Warrior Band Boosters
1 Warrior Dr
Callahan, FL 32011
Callahan Christmas Parade
Monetary
$45.00
5
11/5/2019
West Nassau High School
1 Warrior Dr
Callahan, FL 32011
Christmas Booth
Monetary
$70.00
6
11/5/2019
Town of Callahan
P.O. Box 5016
Callahan, FL 32011
Parade & Fireworks Sponsorship
Monetary
$100.00
7
11/12/2019
P5 Productions
1875 14th Street
Fernandina Beach, FL 32034
Shirt Embroidery
Monetary
$59.92
8
11/26/2019
WebElect
10150 Highland Manor Dr
Suite 200
Tampa, FL 33610
Data
Software
Monetary
$65.00
9
11/20/2019
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Online Contribution Fee
Monetary
$6.76
Total Expenditures
$641.68

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