Candidate: Betsy Sistrunk Condon

Office: County Commissioner District 4

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2020	Contributor Albert W Sistrunk PO Box 723 Keystone Hts, FL 32656	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/9/2020	Contributor Cathy R Sistrunk PO Box 723 Keystone Hts, FL 32656	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/12/2020	Contributor Larry Peoples 630 Orange Ave Keystone Hts, FL 32656	Entity Individual	Occupation Painter	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/20/2020	Contributor Kathleen Little 11701 1st St. E Treasure Island, FL 33706	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/23/2020	Contributor Daniel Zommer ***Protected Voter***	Entity Individual	Occupation HeavyEquipment	Contribution Type Check	Amend	Amount $25.00

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 5/5/2020	Vendor LLC AD Marketing 816 South Shores Rd Jacksonville, FL 32207	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,330.00
Seq# 2	Date 5/15/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 5/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 4	Date 5/22/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 5/29/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 5/5/2020	Vendor GoDaddy 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 5/5/2020	Vendor GoDaddy 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260	Purpose Domain	Expenditure Type Monetary	Amend	Amount $12.17
Seq# 8	Date 5/28/2020	Vendor Evergreen 318 Beverly Parkway Pensacola, FL 32505	Purpose printing	Expenditure Type Monetary	Amend	Amount $378.08

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