Candidate: Jerome Kaszubowski

Office: Clerk of Courts and Comptroller

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2020	Contributor Warren Hall 4522 Duffer Loop Sebring, FL 33872	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/1/2020	Contributor Andrea Albritton 1401 N Riverdale Rd Avon Park, FL 33825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/6/2020	Contributor Marlene VonMerveldt 3149 Shortwood Rd Sebring, FL 33870	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/12/2020	Contributor Patrick Huffmaster 1525 Oak Ave Lake Placid, FL 33852	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/13/2020	Contributor Warwick "Bud" Furr 90 Lake Byrd Blvd Avon Park, FL 33825	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/22/2020	Contributor Charles Devlin 118 S Lave Ave Avon Park, FL 33825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/31/2020	Contributor Jerome Kaszubowski 300 Ruffians Way Sebring, FL 33875	Entity Candidate to Themselves	Occupation ClerksSeniorDirector	Contribution Type Loan	Amend	Amount $1,000.00

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 5/4/2020	Vendor Go Daddy 7145 E 1st St Scottsdale, AZ 85251	Purpose Domain Name Renewal	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 5/8/2020	Vendor US Post Office 2904 1/2 US 27 S Sebring, FL 33870	Purpose Postage	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 5/18/2020	Vendor Fast Lane Promotions PO Box 1198 Sebring, FL 33871	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $333.25
Seq# 4	Date 5/18/2020	Vendor Go Daddy 7145 E 1st St Scottsdale, AZ 85251	Purpose Hosting Renewal	Expenditure Type Monetary	Amend	Amount $71.88
Seq# 5	Date 5/8/2020	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Transfer fee	Expenditure Type Monetary	Amend	Amount $6.10

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