Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/20/2018
James Cornett
3210 93rd dr.
I’ve Oak, Fl 32060
Individual
Promoter
Check
$500.00
2
4/28/2018
Webster Williams
3196 104th St
Wellborn, Fl 32094
Individual
Retired
Check
$1,000.00
3
4/28/2018
Marie Williams
3196 104th st
Wellborn, Fl 32094
Individual
Retired
Check
$1,000.00
4
4/28/2018
Philip Oxendine
11266 71st dr.
Live Oak, Fl 32060
Individual
Candidate
Check
$1,000.00
5
6/3/2018
Tom and Amanda Cristello
162 Park Avenue
Randolph, Ne 07869
Individual
Retired
Check
$1,000.00
6
6/3/2018
James Cornett
3076 95th Drive
Live Oak, Fl 32060
Individual
Promotor
Check
$500.00
7
7/12/2018
Robin White
3076 95th drive
Live Oak, Fl 32060
Individual
ManagerMusic Park
Check
Add
$1,000.00
8
8/10/2018
Philip Oxendine
11266 71st Dr.
Live Oak, FL 32060
Candidate
to Themselves
Retired
Check
$1,100.00
9
8/10/2018
Netbrand Media Corp
14550 Beechnut St.
Houston, TX 77083
Individual
Check
$75.00
Total Contributions
$7,175.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/12/2018
Tim Williams
3196 104th st
Wellborn , Fl 32094
Individual
Contractor
Media work
Add
$1,000.00
2
7/12/2018
Christine Williams
3196 104th st
Wellborn , Fl 32094
Individual
Housewife
Media,work, social media.
Add
$200.00
3
8/10/2018
Cornett 's Spirit of Suwannee
3076 95th Dr.
Live Oak, FL 32060
Individual
Tourism
Labor &
Supplies
$1,000.00
4
8/21/2018
Charles Pennington
1070 Morris Ave.
Suite 1319
Union, NJ 37083
Individual
Contractor
Media work
$1,000.00
5
8/21/2018
Aquadry Systems
965 Registry Blvd.
Suite 301
St. Augustine, FL 32092
Business
Restoration
Media Work, Social Media, Web Page, Stamps
$500.00
Total In-Kind Contributions
$3,700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/3/2018
Wellborn Commmunity Center
1340 8th ave.
Wellborn, Fl 32094
Vendor spot
Monetary
$120.00
2
6/3/2018
My Campaign Store
304 WhittingtonPwy
Louisville, KY 49222
Supplies, pens emery boards, Mag. Car Signs
Monetary
$843.85
3
6/3/2018
24hr. Wristbands
14530 Beechnut St
Houston, Tx 77083
Fans for event
Monetary
$389.47
4
6/3/2018
Supervisor Of elections
220 Pine Ave.
Live Oak, Fl 32060
Voters list
Monetary
$31.70
5
6/3/2018
Rapid Press
412 S.W. Alachua Ave.
Lake City, Fl 32025
Letters for campaighn
Monetary
$603.48
6
6/3/2018
Campus USA
P.O. Box 147029
Gainesville, Fl 32614
Charge for bank draft return
Monetary
$15.00
7
7/12/2018
Netbrand Media Corp
14550 Beechnut St
Houston , Tx 77083
Coolie cups give always 500
Monetary
Add
$243.00
8
7/12/2018
Just Yard signs
4880 A1 Distribution Ct
Orlando, Fl 32822
Yard signs 100
Monetary
Add
$415.00
9
8/3/2018
Discount Mugs
12610 NW 115 Ave.
Medley, Fl 33178
Hand out coolies cups
Monetary
$193.00
10
8/3/2018
Direct Mail Systems
12450 Automoblie Blvd.
Clearwater, Fl 33762
Mail out advertising
Monetary
$1,379.11
11
8/10/2018
Teeko Graphics
2018 SW Main Blvd.
Lake City, FL 32025
Advertising
Monetary
$230.86
12
8/31/2018
Campus USA
P O Box 147029
Gainesville, FL 32614
service changes
Monetary
$24.00
13
6/15/2018
USPS
400 Ohio Ave.
Liv Oak , FL 32064
Mail Out
Monetary
Add
$1,000.00
14
6/15/2018
USPS
400 Ohio Ave.
Live Oak, FL 32064
Mail Out
Monetary
Add
$500.00
15
6/25/2018
Direct Mail Systems
12450 Automobile Blvd.
Clearwater, FL 33762
Mail Out Advertising
Monetary
Add
$473.48
16
9/28/2018
Michele Oxendine
11266 71st Dr.
Live Oak, FL 32060
Closed Account
Monetary
$713.05
Total Expenditures
$7,175.00

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