Candidate: Gerald Beasley

Office: School Board District 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/24/2021	Contributor Gerald Beasley 3304 Tiki Lane Green Cove Springs, Fl 32043	Entity Individual	Occupation ClayCountySchools	Contribution Type Check	Amend	Amount $2,005.00
Seq# 2	Date 12/4/2021	Contributor Jerry Randall Hall 5196 C.R. 209 So. Green Cove Springs, Fl 32043	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/4/2021	Contributor Hazel Elizabeth Beasley 5241 C.R. 209 So. Green Cove Springs, Fl 32043	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/24/2021	Contributor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Entity Business	Occupation Promotionalgift.	Contribution Type Cash	Amend Add	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor Black Pearl Plumbing 2487 C. R. 220 Ste. 104 Middleburg, Fl 32068	Entity Business	Occupation Plumbing	In-Kind Description Campaign Signs	Amend	Amount $864.21
Seq# 2	Date 7/2/2022	Contributor Rayford Gann 2423 W. Stonehaven Ct. Orange Park, FL 32065	Entity Individual	Occupation	In-Kind Description Cards	Amend	Amount $19.34

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/31/2021	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Purpose Bank charge	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 2	Date 1/31/2022	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 3	Date 2/28/2022	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 4	Date 3/31/2022	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 5	Date 4/30/2022	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 6	Date 5/31/2022	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 7	Date 6/1/2022	Vendor Supervisor of Elections 500 N. Orange Ave Green Cove Springs , Fl 32043	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $1,588.32
Seq# 8	Date 6/30/2022	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, FL 32003	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 9	Date 7/31/2022	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 10	Date 11/20/2022	Vendor Gerald David Beasley 3304 Tiki Lane Green Cove Springs, FL 32043	Purpose Personal reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,513.13
Seq# 11	Date 11/20/2022	Vendor Community First Credit Union 2004 East West Parkway Fleming Island, Fl 32003	Purpose Bank Charge	Expenditure Type Monetary	Amend Add	Amount $5.95

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