Candidate: David Herold

Office: The Crossings at Fleming Island CDD Seat 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2020	Contributor David Matthew Herold 1615 Rustling Drive Fleming Is., FL 32003	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/18/2020	Contributor Ronald C Pizur 1365 Holmes Landing Dr Orange Park, FL 32003	Entity Individual	Occupation ITBusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/16/2020	Contributor David Matthew Herold 1615 Rustling Dr Fleming Island, FL 32003	Entity Candidate to Themselves	Occupation ConstructionManager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/23/2020	Contributor David Matthew Herold 1615 Rustling Dr. Fleming Island, FL 32003	Entity Candidate to Themselves	Occupation ConstructionManager	Contribution Type Cash	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/23/2020	Contributor David Matthew Herold 1615 Rustling Dr. Fleming Island, FL 32003	Entity Candidate to Themselves	Occupation ConstructionManager	In-Kind Description USPS Postage for campaign mailer	Amend	Amount $565.36

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/2/2020	Vendor Vistaprint Online Order Lexington, MA 02421	Purpose Printing Door Hanger	Expenditure Type Monetary	Amend	Amount $139.08
Seq# 2	Date 10/2/2020	Vendor The UPS Store 5000-18 HWY 17 S Fleming Island, FL 32003	Purpose Printing Flyers	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 3	Date 10/9/2020	Vendor Winning Concepts 950-19 Blanding Blvd Orange Park, FL 32065	Purpose Yard Sugns	Expenditure Type Monetary	Amend	Amount $352.78
Seq# 4	Date 10/22/2020	Vendor The UPS Store 5000-18 HWY 17 S Fleming Island, FL 32003	Purpose Printing Campaign Mailer	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 5	Date 10/29/2020	Vendor David Matthew Herold 1615 Rustling Dr Fleming Island, FL 32003	Purpose Withdraw to correct cash deposit of over $50.00	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 6	Date 2/1/2021	Vendor David Matthew Herold 1615 Rustling Dr Fleming Island, FL 32003	Purpose Re-payment of loan to self for campaign	Expenditure Type Monetary	Amend	Amount $382.39

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