Candidate: Kristen Burke

Office: County Commissioner District 5

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/6/2020	Contributor David Owens 7744 River Ave Fleming Island, FL 32003	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/10/2020	Contributor Lin-Mor-5 LLC 200 College Dr Orange Park, FL 32065	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/15/2020	Contributor Christina Kubin 1809 County Road 209B Green Cove Springs, FL 32043	Entity Individual	Occupation manager	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/15/2020	Contributor Edwin Eisenhauer ***Protected Voter***	Entity Individual	Occupation retiredCCSO	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 4/30/2020	Contributor Fleming Island Chiropractic 1835-3 East West Pkwy Fleming Island, FL 32003	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/30/2020	Contributor Kristen Burke ***Protected Voter***	Entity Candidate to Themselves	Occupation candidate	Contribution Type Check	Amend	Amount $1,500.00

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 4/15/2020	Vendor Piryx Piryx 144 Second St FL 1 San Francisco, CA 94105	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 2	Date 4/8/2020	Vendor Supervisor Elections 500 North Orange Ave Green Cove Springs, FL 32043	Purpose petition fees	Expenditure Type Monetary	Amend	Amount $2.90
Seq# 3	Date 4/13/2020	Vendor Kronmiller Consulting 1330 Eagle Crossing Dr Orange Park, FL 32065	Purpose campaign treasurer fees	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 4/24/2020	Vendor Reliant Florida PO Box 1776 Keystone Heights, FL 32656	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $2,500.00

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