Candidate: Connie Thomas

Office: County Commissioner District 3

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Cotton Morlock 780 Cherry Grove Rd. Orange Park, FL 32073	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/17/2020	Contributor James Wright 2099 Winterborne E. #301 Orange Park, FL 32073	Entity Individual	Occupation Musician	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/26/2020	Contributor David Humphrey 2201 Astor St. Orange Park, FL 32073	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/26/2020	Contributor David Humphrey 2201 Astor St. Orange Park, FL 32073	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/18/2020	Contributor Jan Brick 10149 Tall Oaks St. Parker, CO 32006	Entity Individual	Occupation Graphicdesigner	In-Kind Description Marketing, website building	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Online processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 6/15/2020	Vendor Lowe's 2285 Kingsley Orange Park, FL 32073	Purpose Sign posts	Expenditure Type Monetary	Amend	Amount $190.90
Seq# 3	Date 6/15/2020	Vendor Facebook 1 Haacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 6/16/2020	Vendor More Than Ink Printing 4850-101 Collins Rd. Jacksonville, FL 32244	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,868.22
Seq# 5	Date 6/17/2020	Vendor Stripe 510 Townsend St. San Francisco, CA 94025	Purpose Online processing	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 6/18/2020	Vendor More Than Ink Printing 4850-101 Collins Rd. Jackksonville, FL 32244	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $59.92
Seq# 7	Date 6/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 6/18/2020	Vendor Alexis Goble 1580 Royal Fern Lane Fleming Island, FL 32003	Purpose logo caps	Expenditure Type Monetary	Amend	Amount $309.00
Seq# 9	Date 6/19/2020	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Online processing	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 10	Date 6/25/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 11	Date 6/26/2020	Vendor Amazon 410 Terry Ave. N. Seattle, WA 98109-5210	Purpose Decorating kits for July 4 parade	Expenditure Type Monetary	Amend	Amount $59.92

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