Candidate: Justin M. Taylor

Office: Supervisor of Elections

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/9/2019	Contributor Lee Kaywork 2957 Sea Grape Dr Fernandina Beach, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/10/2019	Contributor Rory Diamond 1515 Ocean Front Neptune Beach, FL 32266	Entity Individual	Occupation Non-ProfitCEO	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/11/2019	Contributor Gavin Rollins 340 SW Magnolia Ave Keystone Heights, FL 32656	Entity Individual	Occupation Clay CntyCommissioner	Contribution Type Check	Amend	Amount $150.00

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 12/13/2019	Vendor Dollar Tree 463797 SR 200 Yulee, FL 32097	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $24.61
Seq# 2	Date 12/13/2019	Vendor Target 463737 SR 200 Yulee, FL 32097	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 3	Date 12/13/2019	Vendor Walmart 464016 SR 200 Yulee, FL 32097	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $28.84
Seq# 4	Date 12/4/2019	Vendor Baker's Sporting Goods 3600 Beachwood Ct Jacksonville, FL 32224	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 12/4/2019	Vendor Island Business Centers 2017b Clinch Dr Fernandina Beach, FL 32034	Purpose Event Photo Booth	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 12/3/2019	Vendor 4-Over 5900 San Fernando Rd Glendale, CA 91202	Purpose Printing Services	Expenditure Type Monetary	Amend	Amount $224.39
Seq# 7	Date 12/15/2019	Vendor Viola Kirkland 45386 Dixie Ave Callahan, FL 32011	Purpose Bryceville Community Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 12/27/2019	Vendor WebElect 10150 Highland Manor Dr 200 Tampa, FL 33610	Purpose Data Software	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 9	Date 12/13/2019	Vendor Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808	Purpose Online Contribution Fee	Expenditure Type Monetary	Amend	Amount $20.10

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