Candidate: Beth Clark

Office: School Board District 3

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2023	Contributor Cindy Kirby 1731 Pickwick Place Fleming Island, FL 32003	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/31/2023	Contributor C.U. Vystar PO Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation C.U.	Contribution Type Interest	Amend	Amount $0.27
Seq# 3	Date 8/31/2023	Contributor C.U. Vystar PO Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation C.U.	Contribution Type Interest	Amend	Amount $0.23
Seq# 4	Date 9/13/2023	Contributor Michelle Cook ***Protected Voter***	Entity Individual	Occupation Sheriff	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/10/2023	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 9/8/2023	Contributor Wesley Taylor PO Box 24251 Jacksonville, FL 32241	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/23/2023	Contributor Susan Callahan 3620 Shinnecock Lane Green Cove Springs, FL 32043	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/27/2023	Contributor Thomas Spencer 1151 Wetland Ridge Circle Middleburg, FL 32068	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 9/28/2023	Contributor Kristen Long 2822 Windmere Ct. Middleburg, FL 32068	Entity Individual	Occupation Businessadmin	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 9/30/2023	Contributor Vystar PO Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation CreditUnion	Contribution Type Interest	Amend	Amount $0.23

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 7/1/2023	Vendor Devine Vision 2615 Hands Dr. GREEN COVE SPR, Cl 32073	Purpose Marketing photos	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 7/3/2023	Vendor GoDaddy.com LLC 2155 E GoDaddy Way Tempe, AZ 85284	Purpose Domain registration	Expenditure Type Monetary	Amend	Amount $37.33
Seq# 3	Date 7/11/2023	Vendor GoDaddy.com LLC 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Two year purchase	Expenditure Type Monetary	Amend	Amount $107.88
Seq# 4	Date 8/1/2023	Vendor Linda Corbett 10540 Waters Ridge Dr. Alpharetta, GA 30022	Purpose Web site designer and adm for constant updating	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 8/2/2023	Vendor GoDaddy.com LLC 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose monthly service fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 6	Date 9/1/2023	Vendor GoDaddy.com LLC 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose monthly service fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 7	Date 9/24/2023	Vendor Anedot 1340 Poydreas St. #1770 New Orleans, LA 70112-5204	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 8	Date 9/12/2023	Vendor Anedot 1340 Poydreas St. #1770 New Orleans, LA 70112-5204	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 9	Date 9/20/2023	Vendor US Post Office 1335 Kingsley Ave. ORange Park, FL 32073	Purpose stamps for mailing	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 10	Date 9/17/2023	Vendor Staples 2285 Kingsley Ave. Orange Park, FL 32073	Purpose Office supplies	Expenditure Type Monetary	Amend	Amount $21.49
Seq# 11	Date 9/17/2023	Vendor Staples 2285 Kinglsey Ave. Orange Park, FL 32073	Purpose Office supplies, paper, envelopes	Expenditure Type Monetary	Amend	Amount $64.48
Seq# 12	Date 9/17/2023	Vendor Staples 2285 Kinglsey Ave. Orange Park, FL 32073	Purpose Printer ink cartridge	Expenditure Type Monetary	Amend	Amount $116.52
Seq# 13	Date 9/30/2023	Vendor Anedot 1340 Poydres St. #1770 New Orleans, LA 70112	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $4.30

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