Candidate: Jerome Kaszubowski

Office: Clerk of Courts and Comptroller

Report Date: M5 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2019	Contributor Lonnie Wells P.O. Box 1104 Lake Placid, Fl 33862	Entity Individual	Occupation InsuranceAgency	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/2/2019	Contributor Robert Germaine P.O.Box ? Sebring, Fl 33871	Entity Individual	Occupation Clerk ofCourts	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/5/2019	Contributor Robert Graper 323 Belle Tower Ave Lake Placid, FL 33852	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/16/2019	Contributor Lake Josephine Highlander Inc 11455 US Hwy 27 S Sebring, FL 33876-8700	Entity Business	Occupation MobileHome Park	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 5/25/2019	Contributor Rick Ingler 104 Tortoise Rd Sebring, FL 33876	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 5/16/2019	Vendor The Print Shop 716 S Commerce Ave Sebring, FL 33870	Purpose Business Cards/Name Tags	Expenditure Type Monetary	Amend	Amount $95.87
Seq# 2	Date 5/20/2019	Vendor GoDaddy.com LLC 14455 N Hayden Rd Suite 219 Scottsdale , AZ 85260	Purpose Office 365 Email Essentials	Expenditure Type Monetary	Amend	Amount $23.88
Seq# 3	Date 5/20/2019	Vendor GoDaddy.com LLC 14455 N Hayden Rd Scottsdale , AZ 85260	Purpose GoCentral Standard Business Renewal	Expenditure Type Monetary	Amend	Amount $119.88
Seq# 4	Date 5/18/2019	Vendor Bogus Printing Inc 33 Ryant Blvd Sebring, FL 33870	Purpose Petition Cards	Expenditure Type Monetary	Amend	Amount $82.78

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