Committee: Libertarian Party of Florida - affiliate

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 2/1/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 3/4/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 3/21/2019	Contributor Chris Smelick 367 6th St Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/3/2019	Contributor Ben Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 4/5/2019	Contributor Joshua Dickerson 839 Mandalay Rd Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 7	Date 5/2/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 8	Date 5/29/2019	Contributor Uri Cohen 9645 Baymeadows Rd, Apt 793 Jacksonville, FL 32256	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 6/3/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 10	Date 6/1/2019	Contributor Chris Smelick 367 6th St Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 11	Date 6/1/2019	Contributor Ken Willey PO Box 2464 Orange Park, FL 32065	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 12	Date 6/1/2019	Contributor Mark Rodriguez 2545 NE Coachman Rd Apt 92 Clearwater, FL 33765	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 13	Date 6/1/2019	Contributor Daniel Cummings 3520 Hidden Lake Dr E Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 14	Date 7/3/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 15	Date 8/1/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 16	Date 9/4/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 17	Date 10/2/2019	Contributor Uri Cohen 9645 Baymeadows Road, Apt 793 Jacksonville, FL 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00
Seq# 18	Date 10/11/2019	Contributor Joseph Sokol 1270 13th St N Jacksonville Beach, FL 32250	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 19	Date 10/15/2019	Contributor Benjamin Wasson 1802 Willesdon Drive East Jacksonville, FL 32246	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/12/2019	Contributor James Jensen 10807 Kuralei Dr Jacksonville, FL 32246	Entity Individual	Occupation	In-Kind Description political pamphlets	Amend	Amount $28.63

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/3/2019	Vendor Stripe 510 Townsend St San Fransisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 2	Date 2/1/2019	Vendor Stripe 510 Townsend St San Fransisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 3	Date 3/4/2019	Vendor Stripe 510 Townsend St San Fransisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 4	Date 4/3/2019	Vendor Stripe Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 5	Date 4/5/2019	Vendor Stripe Stripe 510 Townsend St San Fransisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.33
Seq# 6	Date 5/2/2019	Vendor Stripe Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 7	Date 5/29/2019	Vendor Stripe Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 8	Date 5/29/2019	Vendor Stripe Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 9	Date 7/3/2019	Vendor STRIPE STRIPE 510 Townsend St San Francisco, CA 94103	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 10	Date 8/1/2019	Vendor STRIPE STRIPE 510 Townsend St San Francisco, CA 94103	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 11	Date 9/4/2019	Vendor STRIPE STRIPE 510 Townsend St San Francisco, CA 94103	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 12	Date 7/5/2019	Vendor Daniel Cummings 3520 Hidden Lake Dr E Jacksonville, FL 32216	Purpose reimbursement for Annual Social expenses	Expenditure Type Reimbursements	Amend	Amount $89.50
Seq# 13	Date 10/2/2019	Vendor Stripe Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74
Seq# 14	Date 10/11/2019	Vendor Stripe Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 15	Date 10/15/2019	Vendor Stripe Stripe 510 Townsend St San Francisco, CA 94103	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $0.74

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
Seq# 1	Date 10/9/2019	Vendor Costco 4901 Gate Pkwy Jacksonville, FL 32246	Purpose purchase food for attendees, for Annual Social	Expenditure Related Exp. 2019-2019-Q3-4	Amend	Amount $89.50