Candidate: Jerome Kaszubowski

Office: Clerk of Courts and Comptroller

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2020	Contributor Betty Hambright 495 S Shore Rd Atkins , AR 72823	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $525.00
Seq# 2	Date 7/20/2020	Contributor Frank C Youngman 1229 County Rd 29 Lake Placid , FL .33852	Entity Individual	Occupation AgricultureBusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/21/2020	Contributor Belinda Decker PO Box 244 Sebring, FL 33871	Entity Individual	Occupation Clerks HRDirector	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/22/2020	Contributor Robin C Ward 4416 Lafayette Ave Sebring, FL 33875	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/22/2020	Contributor Mike C Durham PO Box 263 Sebring, FL 33871	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/22/2020	Contributor Sue LaFarge 4410 Jaguar Dr Sebring, FL 33872	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/23/2020	Contributor Charlotte Poland 916 Hwy 610 Delhi, LA 71232	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/24/2020	Contributor Anthony Qualls 2390 N Highlands Blvd Avon Park, FL 33825	Entity Individual	Occupation TechnologyDirector	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 7/18/2020	Vendor US Postal Service 829 Mall Ring Rd Sebring, FL 33870	Purpose Postage	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 2	Date 7/22/2020	Vendor US Postal Service 2848 US 27 S Suite 117 Sebring, FL 33870	Purpose Postage	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 3	Date 7/22/2020	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose transfer fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 7/23/2020	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 7/24/2020	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $3.20

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