Candidate: Ben Carroll

Office: Sheriff

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2020	Contributor Gary Meeks 1743 Plainfield Ave Orange Park, FL 32073	Entity Individual	Occupation Ret LEO	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/31/2020	Contributor Fantastic Floors 1632 Park Ave Orange Park, FL 32073	Entity Business	Occupation Flooring	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 1/31/2020	Contributor Richard Means 528 Fox Hollow Lane St.Augustine, FL 32086	Entity Individual	Occupation DisabledVeteran	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/31/2020	Contributor Deborah Hickey 1521 Waterbridge Ct Fleming Island, FL 32003	Entity Individual	Occupation Decorator	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/31/2020	Contributor Roland Mastandrea 1680 Smith Street Orange Park, FL 32073	Entity Individual	Occupation CommercialInsurance	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 1/31/2020	Contributor Maureen Mastandrea 2631 Elbow Rd Orange Park, FL 32073	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/13/2020	Contributor Piryx Rally 995 Market Street, 2nd Floor San Francisco, CA 94105	Entity Business	Occupation MerchantOvercharge	Contribution Type Refund	Amend	Amount $85.90

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/7/2020	Contributor Eric Jaffe 6175 Bobby Padgett Rd Jacksonville, FL 32234	Entity Individual	Occupation Pastor	In-Kind Description Event Tickets	Amend	Amount $105.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/31/2020	Vendor Piryx Rally 995 Market Street, 2nd Floor San Francisco, CA 94105	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 2	Date 1/12/2020	Vendor Overwatch Partners, Inc. 3027 Us Hwy 17 Fleming Island, FL 32003	Purpose Office Lease	Expenditure Type Monetary	Amend	Amount $200.00

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