Candidate: Chelsea Partridge

Office: Soil and Water District, Group 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2020	Contributor Chelsea Partridge 6731 Opal Ave Port Saint John, FL 32927-8357	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 6/8/2020	Contributor Matt Rowland 6731 Opal Ave Port Saint John, FL 32927-8357	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/8/2020	Contributor Debbie Partridge 2081 Chaffee Rd S Lot #24 Jacksonville, Fl 32221	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/8/2020	Contributor Cheyenne Partridge 2081 Chaffee Rd S Lot #24 Jacksonville, Fl 32221	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

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 6/11/2020	Vendor BCSE 400 South Street Titusville, FL 32780	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 6/17/2020	Vendor Harland Clarke 7347 US-1 cocoa, fl 32927	Purpose checks bought	Expenditure Type Monetary	Amend	Amount $21.50
Seq# 3	Date 9/8/2020	Vendor Chelsea R Partridge 6731 OPAL AVE COCOA, FL 32927	Purpose Pro-rata refund for campaign contribution	Expenditure Type Refund	Amend	Amount $36.45
Seq# 4	Date 9/8/2020	Vendor Matthew G Rowland 6731 OPAL AVE COCOA, FL 32927	Purpose Pro-rata refund for campaign contribution	Expenditure Type Refund	Amend	Amount $36.45
Seq# 5	Date 9/8/2020	Vendor Debbie G Partridge 2081 Chaffee Rd S Lot #24 Jacksonville, Fl 32221	Purpose Pro-rata refund for campaign contribution	Expenditure Type Refund	Amend	Amount $36.45
Seq# 6	Date 9/9/2020	Vendor Cheyenne M Partridge 2081 Chaffee Rd S Lot #24 Jacksonville, FL 32221	Purpose Pro-rata refund for campaign contribution	Expenditure Type Refund	Amend	Amount $29.15
Seq# 7	Date 9/10/2020	Vendor Launch Federal Credit Union 7347 US1 Cocoa, FL 32927	Purpose Reimbursement for opening account	Expenditure Type Reimbursements	Amend	Amount $5.00

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