Candidate: Jerome Kaszubowski

Office: Clerk of Courts and Comptroller

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2020	Contributor Wells Insurance 309 US 27 S Lake Placid, FL 33852	Entity Business	Occupation InsuranceAgency	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/10/2020	Contributor Donna Best 90 W Lake Trout Dr Avon Park, FL 33825	Entity Individual	Occupation JewelryStore Mgr	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/12/2020	Contributor Murphy Ag Solutions PO Box 3346 Sebring, FL 33871	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/12/2020	Contributor Kahn Citrus Management PO Box 3346 Sebring, FL 33871	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/12/2020	Contributor Brian Lang 1911 Jackson Heights Dr Sebring, FL 33870	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/6/2020	Contributor Jerome Kaszubowski 300 Ruffians Way Sebring, FL 33875	Entity Candidate to Themselves	Occupation Senior DirClerk	In-Kind Description Meeting supplies	Amend	Amount $27.98
Seq# 2	Date 6/6/2020	Contributor Jerome Kaszubowski 300 Ruffians Way Sebring, FL 33875	Entity Candidate to Themselves	Occupation Senior DirClerk	In-Kind Description Meeting Supplies	Amend	Amount $8.18

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2020	Vendor Fast Lane Promotions PO Box 1198 Sebring, FL 33871	Purpose Promotional Materials	Expenditure Type Monetary	Amend	Amount $541.26
Seq# 2	Date 6/3/2020	Vendor Webelect 1256 Vinetree Dr Brandon, FL 33510	Purpose Monthly Subscription Fee	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 3	Date 6/12/2020	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Transfer Fee	Expenditure Type Monetary	Amend	Amount $1.75

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