Candidate: Beth Clark

Office: School Board District 2

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Contributor Rachel Smith 3336 Tiki Lane Green Cove Springs, FL 32043	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 9/21/2020	Contributor Pam Lewis 426 Myrtle Ave. Green Cove Springs, FL 32043	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/24/2020	Contributor Karen Turnage 2820 Windemere Ct. Middleburg, FL 32068	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $510.00
Seq# 4	Date 9/24/2020	Contributor Kari Kay 764 Baycove Ct. Middleburg, FL 32068	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 9/26/2020	Contributor Carter's Ortega Pharmacy, Inc 2923 Corinthian Ave. Jacksonville, 1f 32210	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/1/2020	Contributor NE Fl Committee Economic Growth 103 Century 21 DR Ste 100 Jacksonville, FL 32216	Entity Committee	Occupation NEFBA	Contribution Type Check	Amend	Amount $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 9/21/2020	Vendor Neighbor Two Neighbor P.O. Box 1988 Middleburg, FL 32050	Purpose Paper ad	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 9/21/2020	Vendor Rollins Apparel 5510 SW 41rst Blvd #102 Gainesville, FL 32608	Purpose advertising	Expenditure Type Monetary	Amend	Amount $417.85
Seq# 3	Date 9/21/2020	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose fee for donation	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 4	Date 9/21/2020	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 9/23/2020	Vendor More Thank Ink Printing, Inc. 4850-10 Collins Rd. Jacksonville, FL 32244	Purpose printing	Expenditure Type Monetary	Amend	Amount $838.88
Seq# 6	Date 9/24/2020	Vendor Anedot 1340 Poydras St. New Orleans, FL 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $20.70
Seq# 7	Date 9/24/2020	Vendor Anedot 1340 Pydras St. New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 8	Date 9/28/2020	Vendor Neighbor to Neighbor P.O. Box 1988 Middleburg, FL 32050	Purpose advertising paper	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 10/1/2020	Vendor Clay Today 3513 U.S. Hwy 17 Fleming Island, FL 32003	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,025.00

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