Candidate: Sharon A. Sumner

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2020	Contributor Sharon Sumner 1286 SW Forest Road 112 Bristol, FL 32321	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/3/2020	Contributor Dean Sumner ***Protected Voter***	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/8/2020	Contributor William Sumner 6278 Verdura Way Tallahassee, FL 32311	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 6/16/2020	Contributor Doris J Doan 3012 Helen St. Tampa, FL 33611	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/6/2020	Contributor Sharon A Sumner ***Protected Voter***	Entity Candidate to Themselves	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00

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 5/8/2020	Vendor LIberty County SOE 10818 NW SR 20 Bristol, FL 32321	Purpose Petition verification fee	Expenditure Type Monetary	Amend	Amount $4.40
Seq# 2	Date 5/11/2020	Vendor Liberty County SOE 10818 NW SR 20 Bristol, FL 32321	Purpose Petition verification fee	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 3	Date 6/19/2020	Vendor Signs On The Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose yard signs	Expenditure Type Reimbursements	Amend	Amount $493.59
Seq# 4	Date 10/7/2020	Vendor Express Printing & Copying PO Box 16063 Tallahassee, FL 32317	Purpose Print and direct mail campaign cards	Expenditure Type Monetary	Amend	Amount $1,386.27
Seq# 5	Date 11/10/2020	Vendor Vick's Marathon 10695 NW SR 20 Bristol, FL 32321	Purpose Gas - Sign collecting	Expenditure Type Reimbursements	Amend	Amount $48.92
Seq# 6	Date 11/10/2020	Vendor Sanbar & Grille 17932 Main St. North Blountstown, FL 32424	Purpose Meal - sign collecting	Expenditure Type Reimbursements	Amend	Amount $15.82

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