Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2020
LifePointe Ministries
1908 Sun Valley St
Titusville, FL 32780
Individual
Check
$100.00
2
7/3/2020
Jeff Peairs
6409 Goldfinch St
Sarasota , FL 34241
Individual
Attorney
Check
$250.00
3
7/8/2020
Northeast Florida Committee fo
103 Century 21 Dr
Suite 100
Jacksonville, FL 32216
Individual
BuildersAssoc.
Check
$500.00
4
7/8/2020
Brian Larkin
295 Queen Victoria Ave
St. Johns, FL 32259
Individual
Check
$100.00
5
7/9/2020
Leah Brown
5413 State Road 64 East
Bradenton, FL 32408
Individual
Dir, Govt& Cmty
Check
$500.00
6
7/9/2020
Luke Lindahl
380 Overhill Bend
Johns Creek , GA 30005
Individual
Chief CommOff
Check
$300.00
7
7/9/2020
Melissa Miller
808 Wacahoota Rd
Micanopy, FL 32667
Individual
Check
$50.00
8
7/9/2020
Michael Parks
123 Pinoak Ct
Crestview, Fl 32539
Individual
Cash
$50.00
9
7/10/2020
Amy Li
3757 Old Hickory Ln
Orange Park, FL 32065
Individual
Check
$100.00
Total Contributions
$1,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/3/2020
Courtney Russo
1581 Beecher Ln
Orange Park, FL 32073
Individual
Parade supplies
$42.18
Total In-Kind Contributions
$42.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/28/2020
Town of Orange Park
2042 Park Ave
Orange Park, FL 32073
4th of July Parade
Monetary
$20.00
2
7/1/2020
Kevin Floyd
1658 Pebble Beach Blvd
Green Cove Springs, FL 32043
Professional Photograph
Monetary
$267.50
3
7/7/2020
VistaPrint
vistaprint.com
., EU .
Business Cards
Monetary
$33.50
4
7/3/2020
Home Depot
1919 Wells Rd
Orange Park, FL 32073
Parade supplies
Monetary
$15.88
5
7/3/2020
Walmart
899 Blanding Blvd
Orange Park, FL 32065
Parade supplies
Monetary
$16.32
Total Expenditures
$353.20

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