Candidate: Jason English

Office: Clerk of Court and Comptroller

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2023	Contributor Jason English ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 8/4/2023	Contributor Rohden Margaret 6121 Stonechase Blvd Pace, fl 32571	Entity Individual	Occupation Microbiologist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/4/2023	Contributor Jennifer Byrom 5177 Elmira St Milton, Fl 32572	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/28/2023	Contributor PerdueBrandonFielderCollins PO Box 8188 Wichita Falls, Tx 76307	Entity Individual	Occupation Attorneysat Law	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/28/2023	Contributor Jason English ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 6	Date 9/29/2023	Contributor Elizabeth Simmons 1900 Reserve Blvd Gulf Breeze , Fl 32563	Entity Individual	Occupation Realestateagent	Contribution Type Check	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 7/31/2023	Vendor Pace Rotary 4482 Highway 90 Pace , Fl 32571	Purpose Dues	Expenditure Type Monetary	Amend	Amount $696.00
Seq# 2	Date 8/9/2023	Vendor Navarre Area Board of Realtors 1917 Navarre School Rd Navarre, Fl 32566	Purpose Monthly lunch	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 3	Date 8/24/2023	Vendor Gulf Breeze Chamber of Commerc 3044 Gulf Breeze Pkwy Gulf Breeze , Fl 32563	Purpose Dues	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 8/28/2023	Vendor Sandpaper Marketing 7502 Harvest Village unit 2 Navarre, Fl 32566	Purpose Promotional Pens	Expenditure Type Monetary	Amend	Amount $806.47
Seq# 5	Date 9/22/2023	Vendor SAndpaper MArketing 7502 Harvest Village Unit 2 Navarre , Fl 32566	Purpose Cards	Expenditure Type Monetary	Amend	Amount $590.05
Seq# 6	Date 9/15/2023	Vendor Sandpaper Marketing 7502 Harvest Village unit 2 Navarre , Fl 32566	Purpose Pens	Expenditure Type Monetary	Amend	Amount $317.50
Seq# 7	Date 9/14/2023	Vendor Escambia/Santa Rosa Bar Assoc. 260 S. Taragona St Pensacola, Fl 32502	Purpose Dues	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 8	Date 8/25/2023	Vendor Santa Rosa Chamber 4315 Avalon Blvd Milton , Fl 32583	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 9/13/2023	Vendor Munson Heritage Festival 2680 Von Axelson Rd Munson , Fl 32570	Purpose Booth	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 9/23/2023	Vendor Wellness Way USA 362 Gulf Breeze Parkway Gulf Breeze, Fl 32561	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $1,144.59
Seq# 11	Date 9/30/2023	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Table cloth	Expenditure Type Monetary	Amend	Amount $17.28

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