Candidate: David S. Broskie

Office: Superintendent of Schools

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2020	Contributor Debra Scott 1762 Long Slough Walk Fleming Island, FL 32003	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/22/2020	Contributor Class Threads LLC 2628 Millwood Ave Columbia, SC 29205	Entity Business	Occupation embroidery	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/23/2020	Contributor John Myers 1705 Carollee Ln Winter Park, FL 32789	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/23/2020	Contributor Neely Towe 4789 Apalachee St Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/24/2020	Contributor Peggy Bryan 5249 Yacht Club Rd Jacksonville, FL 32210	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/19/2020	Contributor John Ring *************** *****, ** 00000	Entity Individual	Occupation Retired	In-Kind Description lumber	Amend	Amount $46.46

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2020	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Anedot payment	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 7/23/2020	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Anedot payment	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 3	Date 7/23/2020	Vendor Clay Today 3513 US Highway 17 Fleming Island, FL 32003	Purpose advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 7/23/2020	Vendor The Neighbor Newspaper PO Box 1988 Middleburg, FL 32050	Purpose advertising	Expenditure Type Monetary	Amend	Amount $395.00
Seq# 5	Date 7/24/2020	Vendor Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Anedot payment	Expenditure Type Monetary	Amend	Amount $20.30

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