Candidate: Jason English

Office: Clerk of Court and Comptroller

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2023	Contributor Matt McKeehan Bail Bonds 2728 N Pace Blvd Pensacola , Fl 32505	Entity Business	Occupation BailBondsman	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/13/2023	Contributor Gordon Goodin 6467 Avenida Del Galvez Navarre , Fl 32566	Entity Individual	Occupation Ret. CntyCommisioner	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/13/2023	Contributor Way Bail Bonds 2600 N Palafox Pensacola , Fl 32501	Entity Business	Occupation BailBondsman	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/23/2023	Contributor Wesley Timothy Weekley ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/31/2023	Contributor Randall Etheridge Law Office 3 West Garden St Pensacola , Fl 32502	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 11/8/2023	Contributor Kim Skievasky, PA 331 East Romana St Pensacola , Fl 32502	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 12/4/2023	Contributor Fastcash ATM 3921 Windsor Castle Blvd Milton, Fl 32583	Entity Business	Occupation ATMServices	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/2/2023	Contributor Amazon 410 Terry Ave Seattle, Wa 98109	Entity Business	Occupation Refund	Contribution Type Cash	Amend	Amount $15.40
Seq# 9	Date 12/2/2023	Contributor Amazon 410 Terry Ave Seattle, Wa 98109	Entity Business	Occupation Refund	Contribution Type Cash	Amend	Amount $21.39
Seq# 10	Date 12/15/2023	Contributor Pugh Plumbing Service 5401 Pond View Dr Milton, Fl 32570	Entity Business	Occupation Plumber	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 12/15/2023	Contributor Amanda Pugh 5401 Pond View Dr Milton , Fl 32571	Entity Individual	Occupation DeputyClerk	Contribution Type Check	Amend	Amount $200.00
Seq# 12	Date 12/23/2023	Contributor Joel Bolante 739 Needle Grass Dr St Augustine, Fl 32086	Entity Individual	Occupation RetiredUndersheriff	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 12/26/2023	Contributor Tim Weekley ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $95.05
Seq# 14	Date 12/20/2023	Contributor Jason English PO Box 3609 Milton , Fl 32572	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Refund	Amend	Amount $8.09
Seq# 15	Date 12/28/2023	Contributor Jason English PO Box 3609 Milton, Fl 32572	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/29/2023	Contributor Donald Spencer 6000 Badger Rd Milton, Fl 32570	Entity Individual	Occupation Clerk ofCourt	In-Kind Description Sign Frames	Amend	Amount $168.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/14/2023	Vendor Amazon 440 Terry Ave Seattle, Wa 98109	Purpose Flag for Promotional	Expenditure Type Monetary	Amend	Amount $63.48
Seq# 2	Date 10/16/2023	Vendor Amazon 440 Terry Ave Seatlle , Wa 98109	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $94.20
Seq# 3	Date 10/16/2023	Vendor Bravo Printing PO Box 144 Bagdad , FL 32530	Purpose Advertising/Sponsorship	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/5/2023	Vendor Sandpaper Marketing 7502 Harvest Village Court Navarre , Fl 32566	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,203.45
Seq# 5	Date 10/5/2023	Vendor Santa Rosa FCU 5909 N Stewart St Milton , Fl 32570	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 6	Date 10/16/2023	Vendor Amazon 440 Terry Ave Seattle, Wa 98109	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 7	Date 10/23/2023	Vendor South Santa Rosa News PO Box 6406 Navarre, Fl 32566	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 8	Date 10/26/2023	Vendor USPS 5111 Dogwood Dr Milton , Fl 32570	Purpose PO Box Rental	Expenditure Type Monetary	Amend	Amount $194.00
Seq# 9	Date 10/27/2023	Vendor Navarre Chamber 1804 Prado St Navarre, Fl 32566	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 10	Date 11/11/2023	Vendor Amazon 440 Terry ave Seatlle , Wa 98109	Purpose PA Speaker	Expenditure Type Monetary	Amend	Amount $266.43
Seq# 11	Date 11/13/2023	Vendor Home Depot 4829 US why 90 Pace, Fl 32571	Purpose Vets day parade supplies	Expenditure Type Monetary	Amend	Amount $96.18
Seq# 12	Date 11/1/2023	Vendor Sandpaper Marketing 7502 Harvest Village Court Navarre, Fl 32566	Purpose Banner/Tablecloth	Expenditure Type Monetary	Amend	Amount $316.97
Seq# 13	Date 10/11/2023	Vendor Jay Chamber PO Box 364 Jay, Fl 32565	Purpose Chamber Dues	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 11/10/2023	Vendor Home Depot 4829 US 90 Pace, Fl 32571	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $96.18
Seq# 15	Date 11/2/2023	Vendor Krew of Airship 2026 Eventide Rd Milton, Fl 32583	Purpose Parade entry	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 11/21/2023	Vendor Amazon 410 Terry Ave Seattle, Wa 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $36.79
Seq# 17	Date 11/22/2023	Vendor Amazon 410 Terry Ave Seattle, Wa 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 18	Date 11/24/2023	Vendor Amazon 410 Terry Ave Seattle, Wa 98109	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $27.72
Seq# 19	Date 12/4/2023	Vendor Sandpaper Marketing 7502 Harvest Village Ct Navarre , Fl 32566	Purpose Marketing Material	Expenditure Type Monetary	Amend	Amount $263.00
Seq# 20	Date 11/29/2023	Vendor Roger Bellanger 6311 Robin Hood Rd Milton, Fl 32570	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 21	Date 12/6/2023	Vendor NABOE 1917 Navarre School Rd Navarre, Fl 32566	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 22	Date 12/7/2023	Vendor Santa Rosa Chamber 4315 Avalon Blvd Milton , Fl 32570	Purpose Dues	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 23	Date 12/26/2023	Vendor Stripe 354 Oyster Point Blvd San Francisco, Fl 94016	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 24	Date 12/8/2023	Vendor Saenger Theater 22 E Intendencia St Pensacola , Fl 32501	Purpose Food (Use wrong card)	Expenditure Type Monetary	Amend	Amount $8.09

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