Candidate: Beth Clark

Office: School Board District 2

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor Cathy Lowry 2135 Winchester Rd Green Cove Springs, FL 32043	Entity Individual	Occupation business	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/3/2020	Contributor Kindra Nyberg ***Protected Voter***	Entity Individual	Occupation business	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 10/7/2020	Contributor Rhonda Thompson 2002 Pond Ridge Ct Fleming Island, FL 32003	Entity Individual	Occupation business	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/7/2020	Contributor Eden Jordan ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/7/2020	Contributor Linda Sturman 250 Cherry Ridge Dr. #110 Jacksonville, FL 32222	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/7/2020	Contributor Rachel Sweeney 1783 Moss Creek Dr. Fleming ISland, FL 32003	Entity Individual	Occupation military	Contribution Type Check	Amend	Amount $50.00

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 10/3/2020	Vendor Anedot 1340 Poydras St. #1770 New Orleans, FL 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $5.40
Seq# 2	Date 10/7/2020	Vendor Anedot 1340 Poydras St. #1770 New Orleans, LA 70112	Purpose fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 3	Date 10/5/2020	Vendor Crunch Media 3064 Moody Ave. Orange Park, FL 32065	Purpose media adv	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 10/13/2020	Vendor Lisa Ackerman 209 Afton Lane St. Johns, FL 32259	Purpose graphic designer	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 5	Date 10/15/2020	Vendor BBVA 2183 Park Ave. Orange Park, FL 32073	Purpose fees	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 6	Date 10/13/2020	Vendor Favebook 1 Hacker Way Menlo PArk, CA 94025	Purpose adv	Expenditure Type Monetary	Amend	Amount $18.17
Seq# 7	Date 10/16/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose adv	Expenditure Type Monetary	Amend	Amount $2.12

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