Candidate: Jerome Kaszubowski

Office: Clerk of Courts and Comptroller

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/29/2020	Contributor JP Fane Former LEO Redacted Redacted, FL 00000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/29/2020	Contributor Jerome Kaszubowski 300 Ruffians Way Sebring, FL 33875	Entity Candidate to Themselves	Occupation ClerkSenior Dir	Contribution Type Loan	Amend	Amount $300.00
Seq# 3	Date 7/31/2020	Contributor Jerome Kaszubowski 300 Ruffians Way Sebring, FL 33875	Entity Candidate to Themselves	Occupation ClerkSenior Dir	Contribution Type Loan	Amend	Amount $193.60
Seq# 4	Date 7/31/2020	Contributor Jerome Kaszubowski 300 Ruffians Way Sebring, FL 33875	Entity Candidate to Themselves	Occupation ClerkSenior Dir	Contribution Type Loan	Amend	Amount $300.00

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 7/28/2020	Vendor US Postal Service 2848 US 27 S Suite 117 Sebring, FL 33870	Purpose Postage	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 2	Date 7/29/2020	Vendor US Postal Service 2848 US 27 S Suite 117 Sebring, FL 33870	Purpose Postage	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 3	Date 7/30/2020	Vendor US Postal Service 2848 US 27 S Suite 117 Sebring, FL 33870	Purpose Postage	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 4	Date 7/29/2020	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 95131	Purpose PayPal fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 7/29/2020	Vendor Patty Dumont 3815 Westminster Rd Sebring, FL 33875	Purpose Electronic Billboard	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 6	Date 7/27/2020	Vendor Cohan Radio Group 3750 US 27 N Sebring, FL 33870	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $639.20
Seq# 7	Date 7/28/2020	Vendor Sebring Fireman, Inc. PO Box 1981 Sebring , FL 33871	Purpose Annual Golf Tournament Sponsor	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 7/28/2020	Vendor Accel Advertising LLC 500 S Pointe Dr Suite 250 Miami Beach, FL 33139	Purpose Electronic Billboard	Expenditure Type Monetary	Amend	Amount $950.00
Seq# 9	Date 7/31/2020	Vendor US Postal Service 2848 US 27 S Suite 117 Sebring, FL 33870	Purpose Postage	Expenditure Type Monetary	Amend	Amount $55.00

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