Candidate: Jerome Kaszubowski

Office: Clerk of Courts and Comptroller

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 12/10/2019	Contributor Lake Josephine Hihlander Inc 11455 US HWY 27 S Sebring, FL 33876	Entity Business	Occupation MobileHome Park	Contribution Type Check	Amend	Amount $600.00
Seq# 2	Date 12/11/2019	Contributor Tom Aull 1045 West Virginia Dr Sebring, FL 33870	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 12/11/2019	Contributor Chip Eifler 316 Fox Ridge Rd Lake Placid, FL 33852	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 12/11/2019	Contributor Carol Eifler 316 Fox Ridge Rd Lake Placid, FL 33852	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 12/15/2019	Contributor Gerald Henderson 3007 Ash St Lake Placid, FL 33852	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/19/2019	Contributor Paul France 1522 Sir Henry Tr Lakeland, FL 33809	Entity Individual	Occupation FloridaHighwayPatrol	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 12/19/2019	Contributor Paul Church 320 Eagle Ave Sebring, FL 33872	Entity Individual	Occupation Clerksofficestaff	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 12/3/2019	Vendor Sebring Chamber of Commerce 227 US 278 N Sebring, FL 33870	Purpose Annual Memb ership Dues	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 12/6/2019	Vendor WalMart 3525 US Hwy 27 N Sebring, FL 33870	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $38.70
Seq# 3	Date 12/11/2019	Vendor Family Dollar 620 N Ridgewood Dr Sebring, FL 33870	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $49.45
Seq# 4	Date 12/9/2019	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Suite A Largo, FL 33771	Purpose Signs	Expenditure Type Monetary	Amend	Amount $322.50
Seq# 5	Date 12/9/2019	Vendor Godaddy.com 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260	Purpose Domain Name Registrations	Expenditure Type Monetary	Amend	Amount $41.70
Seq# 6	Date 12/17/2019	Vendor US Postal Service 2848US 27 S Suite 117 Sebring, FL 33870	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 7	Date 12/28/2019	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Suite A Largo, FL 33771	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $80.85
Seq# 8	Date 12/31/2019	Vendor Highlands County Fair Assoc 781 Magnolia Ave Sebring, FL 33870	Purpose Fair Booth	Expenditure Type Monetary	Amend	Amount $150.00

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