Candidate: Charles C. Owen

Office: Soil

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2020	Contributor Wendy M Smith 9345 Hastings BLVD Hastings, FL 32145	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/20/2020	Contributor Melanie Morrison 9640 Jarvis Ave Hastings, FL 32145	Entity Individual	Occupation BankManager	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/27/2020	Contributor Michael A Davis 23 Park Terrace Dr Saint Augustine, FL 32080	Entity Individual	Occupation Contractor/Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/27/2020	Contributor Josh S Alexander 1 Radio Road Unit 301 Saint Augustine, FL 32084	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/27/2020	Contributor Gennusa Law, P.A. 309 Kingsley Lake Dr. Unit 903 Saint Augustine, FL 32092	Entity Business	Occupation LAW OFFICE	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/27/2020	Contributor BULLS HIT RANCH & FARM INC. 9165 Old Hastings Rd Hastings, FL 32145	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/27/2020	Contributor Anthony E. Coleman Candidate P.O. Box 113 Hastings, FL 32145	Entity Other	Occupation PoliticalCandidate	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/25/2020	Contributor Picolata Produce Farms, Inc. PO Box 440 St. Augustine, FL 32085	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 9/3/2020	Contributor Barnes Farms LLP PO DRAWER 1026 HASTINGS , FL 32145	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/31/2020	Contributor Anthony Ellis Coleman PROTECTED HASTINGS, FL 32145	Entity Individual	Occupation RETIREDDEPUTY	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/31/2020	Contributor ANTHONY ELLIS COLEMAN PROTECTED HASTINGS, FL 32145	Entity Individual	Occupation RETIREDDEPUTY	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 9/11/2020	Contributor Southeast Farms Inc. 8748 E. Church Street Hastings, FL 32145	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 9/11/2020	Contributor Maureen Lee 45 Bay View Dr. St. Augustine, FL 32084	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 9/16/2020	Contributor LAS LABOR CONTRACTOR LLC PO BOX 412 HASTINGS, FL 32145	Entity Business	Occupation FARM LABORCONTRACTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 9/29/2020	Contributor DEFORDS FUEL & OIL PO BOX 175 ST. AUGUSTINE, FL 32085	Entity Business	Occupation FUELSERVICES	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 9/29/2020	Contributor 001 GATE PETROLEUM COMPANY P O BOX 23627 JACKSONVILLE, FL 32241	Entity Business	Occupation GASSTATIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 9/29/2020	Contributor C.P. AND WESLEY SMITH, INC. 8695 CR 13 SOUTH HASTINGS, FL 32145	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 9/29/2020	Contributor Mark Dobies 848 Eagle Point Drive St. Augustine, FL 32092	Entity Individual	Occupation LAWSTUDENT	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 10/1/2020	Contributor DOWDA & FIELDS, P.A. 413 ST. JOHNS AVENUE PALATKA, FL 32177	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 10/1/2020	Contributor RIVERDALE POTATO FARM, INC. P.O. BOX 170 ELKTON, FL 32033	Entity Business	Occupation FARM	Contribution Type Check	Amend	Amount $200.00
Seq# 21	Date 10/14/2020	Contributor WARD AG PRODUCTS, LLC 7545 Centurion Pkwy, Unit 1301 Jacksonville, FL 32256	Entity Individual	Occupation Agriculturesales	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 10/26/2020	Contributor Walter pritchett 9640 Jarvis Avenue Hastings , FL 32145	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 9/8/2020	Contributor Kelly O McCall 89 Teak Run Ocala, FL 34472	Entity Individual	Occupation CourtReporter	Contribution Type Check	Amend Add	Amount $300.00
Seq# 24	Date 9/8/2020	Contributor Ralph K Johns 4236 Bradfisch LN Saint Augustine, FL 32086	Entity Individual	Occupation retiredmilitary	Contribution Type Check	Amend Add	Amount $200.00
Seq# 25	Date 9/8/2020	Contributor MYDOCK LAW 309 KINGSLEY LAKE DR #904 SAINT AUGUSTINE, FL 32092	Entity Individual	Occupation LAW OFFICE	Contribution Type Check	Amend Add	Amount $125.00
Seq# 26	Date 9/8/2020	Contributor SHELLY L. OWEN 25204 EAST HIGHWAY 316 SALT SPRINGS, FL 32134	Entity Individual	Occupation OFFICEMANAGER	Contribution Type Check	Amend Add	Amount $250.00
Seq# 27	Date 9/21/2020	Contributor William Owen 816 White Eagle Circle Saint Augustine, FL 32086	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $100.00
Seq# 28	Date 9/21/2020	Contributor NORTH FLORIDA RESORT INC 4225 A1A S ST. AUGUSTINE , FL 32080	Entity Individual	Occupation RESORT/CAMPGROUND	Contribution Type Check	Amend Add	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/29/2020	Contributor William J. L. Owen 435 Hunters Lakeway Unit 1304 Ponte Vedra, FL 32081	Entity Individual	Occupation attorney	In-Kind Description website set up, design, hosting	Amend	Amount $141.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2020	Vendor DATA TARGETING INC. 6211 NW 132 Street Gainesville, FL 32086	Purpose Palm card design and print	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 2	Date 8/26/2020	Vendor DATA TARGETING, INC. 6211 NW 132nd Street Gainesville, FL 32653	Purpose LOGO DESIGN	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 9/1/2020	Vendor CADY SMITH 9345 Hastings Blvd HASTINGS, FL 32145	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/28/2020	Vendor Anthony E. Coleman Campaign PROTECTED HASTINGS, FL 32145	Purpose REFUND	Expenditure Type Refund	Amend	Amount $500.00
Seq# 5	Date 8/28/2020	Vendor Anthony E. Coleman Campaign PROTECTED HASTINGS, FL 32145	Purpose REFUND	Expenditure Type Refund	Amend Add	Amount $-500.00
Seq# 6	Date 9/14/2020	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $61.37
Seq# 7	Date 9/15/2020	Vendor FACEBOOK 1 HACKER WAY MENLO PARK , CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $36.22
Seq# 8	Date 9/17/2020	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $50.04
Seq# 9	Date 9/19/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $50.19
Seq# 10	Date 9/19/2020	Vendor Campaigns Graphics 1310 N. La Costa Ln Flagstaff, AZ 86004	Purpose YARD SIGNS/ COMMERCIAL SIGNS	Expenditure Type Monetary	Amend	Amount $2,477.24
Seq# 11	Date 9/20/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $25.71
Seq# 12	Date 9/22/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $49.10
Seq# 13	Date 9/24/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $53.69
Seq# 14	Date 9/25/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $29.02
Seq# 15	Date 9/26/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $29.70
Seq# 16	Date 9/26/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $29.70
Seq# 17	Date 9/27/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $30.24
Seq# 18	Date 9/28/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $30.65
Seq# 19	Date 9/29/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $30.38
Seq# 20	Date 10/2/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $34.53
Seq# 21	Date 9/30/2020	Vendor CAPITAL CITY BANK 207 NORTH MAIN STREET HASTINGS, FL 32145	Purpose BANK SERVICE FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 22	Date 9/23/2020	Vendor HAVANA PUBLISHING 102 State Road 13, Suite 1 ST. JOHNS, FL 32259	Purpose NEWSPAPER AD	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 23	Date 10/14/2020	Vendor Charles C. Owen 816 White Eagle Circle Saint Augustine , FL 32086	Purpose mileage, lumber, sign making materials, zip ties, ratchet straps and tie downs, post hole diggers	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 24	Date 10/4/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $54.17
Seq# 25	Date 10/5/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.74
Seq# 26	Date 10/6/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.54
Seq# 27	Date 10/7/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.45
Seq# 28	Date 10/8/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.75
Seq# 29	Date 10/9/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.33
Seq# 30	Date 10/10/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $48.48
Seq# 31	Date 10/11/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $51.48
Seq# 32	Date 10/12/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $48.97
Seq# 33	Date 10/13/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.12
Seq# 34	Date 10/14/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.22
Seq# 35	Date 10/15/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $44.06
Seq# 36	Date 10/16/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $48.96
Seq# 37	Date 10/17/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $51.90
Seq# 38	Date 10/18/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $51.00
Seq# 39	Date 10/19/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.79
Seq# 40	Date 10/20/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.41
Seq# 41	Date 10/21/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.35
Seq# 42	Date 10/22/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $49.92
Seq# 43	Date 10/14/2020	Vendor Charles Cowan Owen 816 White Eagle Circle Saint Augustine , FL 32086	Purpose Las Labor Contractor LLC For Labor and sign materials	Expenditure Type Reimbursements	Amend Add	Amount $1,000.00
Seq# 44	Date 10/23/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $50.33
Seq# 45	Date 10/24/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $50.20
Seq# 46	Date 10/25/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 09025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $44.90
Seq# 47	Date 10/30/2020	Vendor Capital City Bank 207 NORTH MAIN STREET HASTINGS, FL 32145	Purpose BANK SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 48	Date 11/30/2020	Vendor Capital City Bank 207 NORTH MAIN STREET HASTINGS, FL 32145	Purpose BANK SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 49	Date 12/4/2020	Vendor Campaigns Graphics 1310 N. La Costa Ln Flagstaff, AZ 86004	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 50	Date 12/1/2020	Vendor DATA TARGETING INC. 6211 NW 132 Street GAINESVILLE, FL 32653	Purpose DIGITAL ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 51	Date 12/11/2020	Vendor WILLIAM JOSEPH LEE OWEN 435 HUNTERS LAKE WAY APT. 1304 PONTE VEDRA, FL 32081	Purpose CAMPAIGN COMPENSATION (TREASURER)	Expenditure Type Monetary	Amend	Amount $100.39
Seq# 52	Date 9/26/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend Delete	Amount $-29.70
Seq# 53	Date 9/28/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend Delete	Amount $-30.65
Seq# 54	Date 9/28/2020	Vendor FACEBOOK 1 Hacker Way MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend Add	Amount $30.66
Seq# 55	Date 8/28/2020	Vendor Anthony E. Coleman Campaign PROTECTED HASTINGS, FL 32145	Purpose REFUND	Expenditure Type Refund	Amend Delete	Amount $-500.00
Seq# 56	Date 8/28/2020	Vendor Anthony E. Coleman Campaign PROTECTED HASTINGS, FL 32145	Purpose REFUND	Expenditure Type Refund	Amend Add	Amount $0.00

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 10/14/2020	Vendor Las Labor Contractor LLC PO BOX 412 HASTINGS, FL 32145	Purpose Labor and sign materials	Expenditure Related Exp. 2020-G5-1	Amend Add	Amount $1,000.00