Candidate: Jason English

Office: Clerk of Court and Comptroller

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/20/2023	Contributor Timberland Anesthesia 2641 Wildhurst Trail Pace, Fl 32571	Entity Business	Occupation AnesthesiaServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/20/2023	Contributor Sandy Wyatt 8795 Rock Creek Rd Pace , Fl 32571	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/29/2023	Contributor Prudence Caskey ***Protected Voter***	Entity Individual	Occupation ProgramDirector4-H	Contribution Type Cash	Amend	Amount $50.00

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 3/12/2023	Vendor Amazon 410 Terry Ave Seattle , WA 98109	Purpose Canopy	Expenditure Type Monetary	Amend	Amount $251.43
Seq# 2	Date 3/12/2023	Vendor Amazon 410 Terry Ave Seattle , WA 98109	Purpose Table	Expenditure Type Monetary	Amend	Amount $67.42
Seq# 3	Date 3/12/2023	Vendor Amazon 410 Terry Ave Seattle , WA 98109	Purpose Table Cover	Expenditure Type Monetary	Amend	Amount $12.19
Seq# 4	Date 3/20/2023	Vendor Supervisor of Elections 6495 Caroline St Milton , Fl 32571	Purpose money on account	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 3/20/2023	Vendor Santa Rosa Fed Credit Union 6499 Caroline St Milton , Fl 32570	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 3/29/2023	Vendor Office Depot 4930 Hwy 90 Pace, Fl 32571	Purpose Copies	Expenditure Type Monetary	Amend	Amount $188.32
Seq# 7	Date 3/29/2023	Vendor Pace Area Chamber of Commerce 4344 Highway 90 Pace , Fl 32571	Purpose Memebrship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 3/29/2023	Vendor USPS 5111 Dogwood Dr Milton, fl 32570	Purpose Postage	Expenditure Type Monetary	Amend	Amount $378.00
Seq# 9	Date 3/21/2023	Vendor Amazon 1200 12th Ave Seattle , Wa 98144	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $50.88
Seq# 10	Date 3/21/2023	Vendor Amazon 1200 12th Ave Seattle, Wa 98144	Purpose Lables	Expenditure Type Monetary	Amend	Amount $27.91

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