Candidate: Jerry Lawrence

Office: Superintendent of Schools

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/24/2020	Contributor Jean Lawrence 3801 Oak Grove Drive Montgomery, AL 36116	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/10/2020	Contributor Jerry Lawrence P.O. Box 912 16390 Egrets Lane Cedar Key, FL 32625	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/13/2020	Contributor Jerry Lawrence P.O. Box 912 16390 Egrets Lane Cedar Key, FL 32625	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/17/2020	Contributor Nancy Jackson 1230 Westmoreland Ave. Montgomery, AL 36106	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 2/17/2020	Contributor Harrison I Jackson 1230 Westmoreland Ave. Montgomery, AL 36106	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 2/17/2020	Contributor Elizabeth Washington 5006 Balmoral Dr. SW #16 Huntsville, AL 35802	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/17/2020	Contributor Joan McLeod 1515 E. Fairview Ave. Montgomery, AL 36106	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/16/2020	Contributor Frances Sutton 3801 Oak Grove Drive Montgomery, AL 36116	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 9	Date 2/14/2020	Contributor Jerry Lawrence 16390 Egrets Lane Cedar Key, Fl 32625	Entity Candidate to Themselves	Occupation self-employeed	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 2/24/2020	Contributor Susie M Collins 12751 NW 92nd St. Chiefland, FL 32626	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 3/6/2020	Contributor Cindy Guthrie 128 Spencer Place Lewisburg, PA 17837	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 3/7/2020	Contributor Jeanie Shea 5436 Creekside Lane Hoover, AL 35244	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 13	Date 4/29/2020	Contributor Stacey Peters 1630 NE 120th Ave Williston, FL 32696	Entity Individual	Occupation self-employed	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 5/30/2020	Contributor Michael Williams 5190 NE 155th Ave Williston, FL 32696	Entity Individual	Occupation restorationspecialist	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 6/10/2020	Contributor John Mainwaring 4555 NW 100th Ave Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 6/11/2020	Contributor Larry Arbeiter 5490 NW 52nd Ct. Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 6/12/2020	Contributor Carol Richburg 7453 NW 40th Street Chiefland, FL 32626	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $300.00
Seq# 18	Date 6/20/2020	Contributor Stacey Peters 1630 NE 120th Ave Williston, FL 32696	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 6/22/2020	Contributor Sonya Schmidt 7451 NW 40th St. Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 6/25/2020	Contributor Mandy Offerle 12660 Hodgson Avenue Cedar Key, FL 32625	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 6/26/2020	Contributor Sandra Vargas 8671 NW 168th Pl. Fanning Springs, FL 32693	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 22	Date 6/26/2020	Contributor Lailja L Ware 3990 NE 107th Ct Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 23	Date 7/17/2020	Contributor Judy Griffin 17031 E. El Lago Blvd. #1150 Fountain Hills, AZ 85268	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 8/24/2020	Contributor Joya Ragland 11771 NE 91 Court Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 25	Date 9/1/2020	Contributor Gussie Boatwright 891 Northeast 200th Avenue Williston, FL 32696	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 9/9/2020	Contributor Joan I McLeod 1515 E. Fairview Ave. Montgomery, AL 36106	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 8/31/2020	Contributor Jerry Lawrence 16390 Egrets Lane Cedar Key, Fl 32625	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 9/17/2020	Contributor Anthony Riddle 225 SE 5th AVE Williston, FL 32696	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 29	Date 9/21/2020	Contributor Amy Gernhardt P.O. Box 975 Cedar Key, FL 32625	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 30	Date 9/25/2020	Contributor Donnie Lane 11951 NE 30th Ave. Chiefland , FL 32626	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 31	Date 9/25/2020	Contributor Cindy I Lane 11951 NE 30th Ave. Chiefland, FL 32626	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 32	Date 9/25/2020	Contributor Beth Cannon ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 33	Date 9/29/2020	Contributor Chelsea Greek 170 N Court St. Bronson, FL 32621	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 34	Date 9/22/2020	Contributor Jerry Lawrence 16390 Egrets Lane Cedar Key, Fl 32625	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $6,000.00
Seq# 35	Date 10/5/2020	Contributor Lailja L Ware 3990 NE 107th Ct Bronson, FL 32621	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 36	Date 10/9/2020	Contributor Jerry Lawrence 16390 Egrets Lane Cedar Key, Fl 32625	Entity Candidate to Themselves	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 37	Date 10/9/2020	Contributor Donna Bushnell 15693 NW 46th Lane Chiefland, FL 32626	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 38	Date 10/15/2020	Contributor David Teiss 11619 NW 2nd Ave. Gainesville, FL 32607	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 39	Date 8/20/2020	Contributor Gerald Lawrence 16390 Egrets Lane Cedar Key, Fl 32625	Entity Individual	Occupation retired	Contribution Type Cash	Amend Add	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/25/2020	Contributor Jerry Lawrence 16390 Egrets Lane Cedar Key, Fl 32625	Entity Candidate to Themselves	Occupation retired	In-Kind Description petitions	Amend Add	Amount $12.60
Seq# 2	Date 9/29/2020	Contributor John Hemken 315 NW 11th Ave Chiefland, FL 32626	Entity Individual	Occupation businessowner	In-Kind Description signage	Amend	Amount $231.94
Seq# 3	Date 10/14/2020	Contributor Joy Parker 7151 NW 47th Ct. Chiefland, FL 32626	Entity Individual	Occupation officemanager	In-Kind Description envelopes	Amend	Amount $9.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/17/2020	Vendor Supervisor of Elections 421 S. Court St. Bronson, FL 32621	Purpose list	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 1/21/2020	Vendor The Print Shop 224 N. Main St. Chiefland, FL 32626	Purpose petitions	Expenditure Type Monetary	Amend	Amount $104.86
Seq# 3	Date 2/21/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 2/14/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 2/18/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 6	Date 2/12/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 7	Date 3/10/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 8	Date 3/1/2020	Vendor Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 3/18/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 10	Date 3/31/2020	Vendor Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 3/31/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose petitions	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 4/21/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose petitions	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 13	Date 4/13/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 14	Date 4/20/2020	Vendor Capsure Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 15	Date 4/22/2020	Vendor JotForm 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose Online Services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 16	Date 4/2/2020	Vendor 2Checkout address address, FL 32625	Purpose Online Services	Expenditure Type Monetary	Amend	Amount $96.85
Seq# 17	Date 4/1/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose petitions	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 18	Date 4/29/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 19	Date 4/6/2020	Vendor Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose fee	Expenditure Type Monetary	Amend	Amount $2.91
Seq# 20	Date 5/12/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 21	Date 5/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $83.48
Seq# 22	Date 5/19/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose voter list	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 5/22/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 24	Date 5/26/2020	Vendor JotForm 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose online services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 25	Date 5/29/2020	Vendor Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 26	Date 5/30/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 27	Date 6/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $96.75
Seq# 28	Date 6/11/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 29	Date 6/21/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 30	Date 6/21/2020	Vendor Mailchimp Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $13.49
Seq# 31	Date 6/21/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 32	Date 6/22/2020	Vendor JotForm 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose online services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 33	Date 6/24/2020	Vendor 24HourWristbands 14550 Beechnut St. Houston, TX 77083	Purpose masks	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 34	Date 6/26/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 35	Date 6/26/2020	Vendor Paypal Paypal 2211 North First Street San Jose, CA 95131	Purpose transactional fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 36	Date 6/26/2020	Vendor The Print Shop 421 S. Court St. Chiefland, FL 32625	Purpose flyers	Expenditure Type Monetary	Amend	Amount $68.48
Seq# 37	Date 7/5/2020	Vendor Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 38	Date 7/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $186.33
Seq# 39	Date 7/3/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 40	Date 7/13/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 41	Date 7/20/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 42	Date 7/23/2020	Vendor Jotform 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose online services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 43	Date 7/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 44	Date 8/3/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 45	Date 8/3/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $36.23
Seq# 46	Date 8/24/2020	Vendor Jotform 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose online services	Expenditure Type Monetary	Amend	Amount $24.45
Seq# 47	Date 8/24/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose voter list	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 48	Date 8/31/2020	Vendor Chiefland Farm Supply 215 Rodgers Blvd. Chiefland, FL 32626	Purpose wood, tacks	Expenditure Type Monetary	Amend	Amount $334.48
Seq# 49	Date 8/31/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 50	Date 8/31/2020	Vendor Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose service charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 51	Date 9/1/2020	Vendor The Print Shop 224 N. Main Chiefland, FL 32526	Purpose signage	Expenditure Type Monetary	Amend	Amount $1,984.96
Seq# 52	Date 9/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $43.17
Seq# 53	Date 9/15/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 54	Date 9/16/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 55	Date 9/18/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 56	Date 9/24/2020	Vendor USPS 70 N Inglis Ave Inglis, FL 34449	Purpose postage	Expenditure Type Monetary	Amend	Amount $437.05
Seq# 57	Date 9/18/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose vote by mail data	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 58	Date 9/23/2020	Vendor Dunnellon Post Office 11432 N Williams St. Dunnellon, FL 34432	Purpose postage	Expenditure Type Monetary	Amend	Amount $174.58
Seq# 59	Date 9/23/2020	Vendor Jotform 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose online services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 60	Date 9/23/2020	Vendor Gulf Hammock Post Office 5350 SE, US-19 Gulf Hammock, FL 32639	Purpose postage	Expenditure Type Monetary	Amend	Amount $28.72
Seq# 61	Date 9/24/2020	Vendor Chiefland Post Office 222 W Park Ave. Chiefland, FL 32626	Purpose postage	Expenditure Type Monetary	Amend	Amount $598.56
Seq# 62	Date 9/24/2020	Vendor Williston Post Office 29 NW 1st Ave. Williston, FL 32696	Purpose postage	Expenditure Type Monetary	Amend	Amount $597.01
Seq# 63	Date 9/24/2020	Vendor Morriston Post Office 3350 SE, US-41 Morriston, FL 32668	Purpose postage	Expenditure Type Monetary	Amend	Amount $454.25
Seq# 64	Date 9/24/2020	Vendor Bronson Post Office 747 E Hathaway Ave. Bronson, FL 32621	Purpose postage	Expenditure Type Monetary	Amend	Amount $442.56
Seq# 65	Date 9/24/2020	Vendor Williston Post Office 29 NW 1st Ave. Williston, FL 32696	Purpose postage	Expenditure Type Monetary	Amend	Amount $392.33
Seq# 66	Date 9/24/2020	Vendor Trenton Post Office 1831 E. Wade St. Trenton, FL 32693	Purpose postage	Expenditure Type Monetary	Amend	Amount $320.26
Seq# 67	Date 9/24/2020	Vendor Chiefland Post Office 222 W Park Ave. Chiefland, FL 32626	Purpose postage	Expenditure Type Monetary	Amend	Amount $185.07
Seq# 68	Date 9/24/2020	Vendor Archer Post Office 13553 SW, FL-45 Archer, FL 32618	Purpose postage	Expenditure Type Monetary	Amend	Amount $180.60
Seq# 69	Date 9/24/2020	Vendor Otter Creek Post Office 210 SE, US-19 Otter Creek, FL 32683	Purpose postage	Expenditure Type Monetary	Amend	Amount $13.76
Seq# 70	Date 9/28/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 71	Date 9/29/2020	Vendor Raise The Money P.O. Box 26466 Little Rock, AR 72221	Purpose fee	Expenditure Type Monetary	Amend	Amount $0.49
Seq# 72	Date 10/2/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $169.47
Seq# 73	Date 10/8/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 74	Date 10/9/2020	Vendor The Print Shop 224 N. Main Chiefland, FL 32526	Purpose mailer	Expenditure Type Monetary	Amend	Amount $2,134.04
Seq# 75	Date 10/15/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 76	Date 10/26/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 77	Date 10/26/2020	Vendor JotForm 111 Pine St. Suite 1815 San Francisco, CA 94111	Purpose online services	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 78	Date 11/30/2020	Vendor Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 79	Date 3/31/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose petitions	Expenditure Type Monetary	Amend Delete	Amount $-15.00
Seq# 80	Date 3/31/2020	Vendor Supervisor of Elections 421 S. Court Street Bronson, FL 32621	Purpose petitions	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 81	Date 6/11/2020	Vendor Paypal Paypal 2211 North First Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 82	Date 6/11/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend Delete	Amount $-13.49
Seq# 83	Date 6/11/2020	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend Add	Amount $14.99
Seq# 84	Date 6/18/2020	Vendor Capsure Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend Add	Amount $98.00
Seq# 85	Date 6/21/2020	Vendor Mailchimp Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend Delete	Amount $-13.49
Seq# 86	Date 6/21/2020	Vendor Mailchimp Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose website	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 87	Date 7/22/2020	Vendor Paypal Paypal 2211 North First Street San Jose, CA 95131	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 88	Date 8/20/2020	Vendor Raise The Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $0.49
Seq# 89	Date 9/3/2020	Vendor Raise The Raise the Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose transaction fee	Expenditure Type Monetary	Amend Add	Amount $2.70
Seq# 90	Date 10/30/2020	Vendor Capital City Capital City Bank 140 E. Hathaway Ave. Bronson, FL 32621	Purpose fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 91	Date 11/2/2020	Vendor Capture Studios PO Box 6114 Columbia, SC 29260	Purpose website	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 92	Date 11/2/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $49.53
Seq# 93	Date 11/2/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $328.22
Seq# 94	Date 11/6/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $221.12
Seq# 95	Date 12/1/2020	Vendor Jerry Lawrence 16390 Egrets Lane Cedar Key, Fl 32625	Purpose Close out of Superintendent account	Expenditure Type Disposition of Funds	Amend	Amount $82.27

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