Candidate: Connie Thomas

Office: County Commissioner District 3

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor David Faraldo 3828 Waterside Dr. Orange Park, FL 32073	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/30/2020	Contributor Lauren Barron 1833 Lakeshore Dr. N. Fleming Island, FL 32003	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/28/2020	Contributor Frances Nichols 2306 Stafford Dr. Orange Park, FL 32073	Entity Individual	Occupation Parishadministrator	In-Kind Description July 4th vehicle parade fee	Amend	Amount $10.52

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 6/30/2020	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Online processing	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 3	Date 6/30/2020	Vendor CenterState Bank 1443 Kingsley Ave. Orange Park, FL 32073	Purpose Account maintenance fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 4	Date 7/1/2020	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Online processing	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 7/2/2020	Vendor Stripe 510 Townsend St. San Francisco, CA 94103	Purpose Online processing	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 7/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $22.64
Seq# 7	Date 7/2/2020	Vendor the Sumter Item 36 W. Liberty St. Sumter, SC 29150	Purpose Advertising in Clay Today	Expenditure Type Monetary	Amend	Amount $1,080.00
Seq# 8	Date 7/6/2020	Vendor Google Ads 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $118.33
Seq# 9	Date 7/6/2020	Vendor AD Marketing LLC 816 South Shores Rd. Jacksonville, FL 32207	Purpose Advertising services	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 10	Date 7/7/2020	Vendor VistaPrint.com PO Box 842882 Boston, MA 02284-2882	Purpose Note cards, address labels	Expenditure Type Monetary	Amend	Amount $89.10

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