Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/18/2022
|
Len Stapleton
10676 Hwy 129 S live oak, fl 3060 |
Candidate
to Themselves |
contractor
|
Check
|
$5,000.00
|
|
2
|
5/1/2022
|
Len Stapleton
10676 Hwy 129 south Live Oak , Fl 32060 |
Candidate
to Themselves |
Contractor
|
Check
|
$5,500.00
|
|
3
|
5/1/2022
|
Robin Young
3210 93 rd Drive Live Oak , Fl 32060 |
Individual
|
musicvenuedirector
|
Check
|
$1,000.00
|
|
4
|
5/1/2022
|
Franklin Stapleton
4579 Plantation Oaks Blvd Orange Park, Fl 32065 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
5
|
5/1/2022
|
Cedar Disposal llc.
PO Box 6014 Live Oak , Fl 32064 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
6
|
5/1/2022
|
George Burnham
7416 65th Drive Live Oak , Fl 32060 |
Individual
|
Retired
|
Check
|
$500.00
|
|
7
|
5/1/2022
|
Russell Stapleton
4000 Ranch Road 620 North Number 7 Austin , Tx 78734 |
Individual
|
Construction
|
Check
|
$1,000.00
|
|
8
|
5/1/2022
|
Stapleton Asset Mgt. llc
P O box 4560 Lago Vista , Tx 78645 |
Business
|
Rentals
|
Check
|
$1,000.00
|
|
9
|
5/31/2022
|
Len Stapleton
10676 Hwy 129 south Live Oak , Fl 32060 |
Candidate
to Themselves |
Contractor
|
Check
|
$2,000.00
|
|
10
|
5/31/2022
|
Williams Tim
3196 104th St Wellborn, FL 32094 |
Individual
|
Agricultureinvestments
|
Check
|
$500.00
|
|
11
|
6/10/2022
|
Marshall Beck
12609 SR 51 Live Oak , Fl 32060 |
Individual
|
Management
|
Check
|
$500.00
|
|
12
|
6/23/2022
|
G and R Surveying llc.
P O Box 4081 Lago Vista, Tx 78645 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
13
|
6/23/2022
|
Sheree Cornstubble
321 Bold Sundown Liberty Hill , Tx 78642 |
Individual
|
Management
|
Check
|
$1,000.00
|
|
14
|
6/23/2022
|
Len Stapleton
10676 Hwy 129 south Live Oak , Fl 32060 |
Candidate
to Themselves |
Construction
|
Check
|
$1,000.00
|
|
15
|
8/10/2022
|
David La Croix
7501 180th Street McAlpin , Fl 32062 |
Individual
|
Retired
|
Check
|
$100.00
|
|
16
|
8/10/2022
|
James Cannon
Post Office Drawer R Live Oak, Fl 32064 |
Individual
|
Retired
|
Check
|
$200.00
|
|
17
|
8/10/2022
|
Len Stapleton
10676 Hwy 129 south Live Oak, Fl 32060 |
Candidate
to Themselves |
Construction
|
Check
|
$200.00
|
|
18
|
8/10/2022
|
The Brown Lantern, Inc.
417 East Howard Street Live Oak , Fl 32064 |
Business
|
Restaurant
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/11/2022
|
Kathleen Townsend
13705 104th St Live Oak, FL 32060 |
Individual
|
selfemployeed
|
Fair Booth
fee |
$200.00
|
|
2
|
7/10/2022
|
James Cornett
3662 Hwy 129 Live Oak , Fl 32060 |
Individual
|
Tourism
|
Advertising materials
|
$100.00
|
|
3
|
8/18/2022
|
James Cornett
3210 93rd Drive Live Oak, Fl 32060 |
Individual
|
Businessman
|
Office supplies and postage
|
$754.99
|
|
4
|
8/18/2022
|
Chuck Pennington
3076 95th drive Unit 228e Live Oak , Fl 32060 |
Individual
|
Restorationconsultant
|
Marketing support
|
$603.50
|
|
5
|
8/18/2022
|
Alycia Young
3210 93rd Drive Live Oak , Fl 32060 |
Individual
|
Marketingconsultant
|
Marketing support
|
$319.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/19/2022
|
North FL Printing
109 Tuxedo Ave Live Oak, FL 32064 |
Signs
|
Monetary
|
$2,045.84
|
|
2
|
4/25/2022
|
North FL Printing
109 Tuxedo Ave Live Oak, FL 32064 |
Signs
|
Monetary
|
$900.00
|
|
3
|
4/27/2022
|
First Federal Bank
804 Ohio Ave S Live Oak, FL 32064 |
Checks
|
Monetary
|
$30.77
|
|
4
|
4/29/2022
|
North FL Printing
109 Tuxedo Ave Live Oak, FL 32064 |
Signs
|
Monetary
|
$959.13
|
|
5
|
5/5/2022
|
Lowes
208 72 nd Trace NE Live Oak, Fl 32064 |
Sign materials
|
Monetary
|
$237.39
|
|
6
|
5/5/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32060 |
Sign materials
|
Monetary
|
$118.06
|
|
7
|
5/6/2022
|
North Florida Printing
109 Tuxedo Ave. NE Live Oak, Fl 32060 |
Signs
|
Monetary
|
$727.07
|
|
8
|
5/19/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$187.25
|
|
9
|
5/20/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign
materials |
Monetary
|
$253.53
|
|
10
|
6/2/2022
|
North Florida Printing
109 Tuxedo Ave. N E Live Oak, Fl 32064 |
Signs
|
Monetary
|
$1,498.00
|
|
11
|
6/6/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$43.85
|
|
12
|
6/6/2022
|
North Florida Printing
109 Tuxedo Ave. NE Live oak , Fl 32064 |
Signs
|
Monetary
|
$209.72
|
|
13
|
6/6/2022
|
Lowes
208 72nd Trace N E Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$503.51
|
|
14
|
6/7/2022
|
Howlands
610 11th St. Live Oak , Fl 32064 |
Sign paint
|
Monetary
|
$63.50
|
|
15
|
6/7/2022
|
Lowes
208 72 nd Trace N E Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$105.13
|
|
16
|
6/7/2022
|
Riverbend News
113 Duval St Live Oak, Fl 32064 |
Sports ad
|
Monetary
|
$185.00
|
|
17
|
6/8/2022
|
Lowes
208 72 nd Trace N E Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$61.30
|
|
18
|
6/13/2022
|
Lowes
208 72 nd Trace N E Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$95.08
|
|
19
|
6/14/2022
|
Lowes
208 72 nd Trace N E Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$83.14
|
|
20
|
6/13/2022
|
Lowes
208 72 nd Trace N E Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$95.08
|
|
21
|
6/21/2022
|
Lowes
208 72 nd Trace N E Live Oak , Fl 32060 |
Sign materials
|
Monetary
|
$221.96
|
|
22
|
6/21/2022
|
North Florida Printing
109 Tuxedo Ave N E Live Oak , Fl 32064 |
Signs
|
Monetary
|
$754.89
|
|
23
|
6/22/2022
|
North Florida Printing
109 Tuxedo Ave N E Live Oak , Fl 32060 |
Signs
|
Monetary
|
$1,540.80
|
|
24
|
6/21/2022
|
Lowes
208 72 nd Trace N E Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$46.49
|
|
25
|
7/7/2022
|
Lowes
208 72nd Trace Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$111.22
|
|
26
|
7/11/2022
|
Suwannee Graphics
937 Ohio Ave. N. Live Oak , Fl 32064 |
Paper printing materials
|
Monetary
|
$217.21
|
|
27
|
7/11/2022
|
USPS
1415 Ohio Ave. N. Live Oak , Fl 32064 |
Stamps
|
Monetary
|
$300.00
|
|
28
|
7/18/2022
|
Lowes
208 72 nd Trace NE Live Oak, Fl 32064 |
Sign materials
|
Monetary
|
$135.65
|
|
29
|
7/19/2022
|
North Florida Printing
109 Tuxedo Ave N E Live Oak, Fl 32064 |
Election materials and signs
|
Monetary
|
$529.65
|
|
30
|
7/19/2022
|
Tint Solutions
609 Houston Ave NW Live Oak , Fl 32064 |
Election banners
|
Monetary
|
$572.00
|
|
31
|
7/21/2022
|
Supervisor Of Elections
302 Pine Ave SW Live Oak , Fl 32064 |
Administrative fees
|
Monetary
|
$5.50
|
|
32
|
7/26/2022
|
Lowes
208 72 nd Trace ME Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$211.82
|
|
33
|
7/27/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$52.90
|
|
34
|
8/3/2022
|
Riverbend News
113 Duval Street Live Oak , Fl 32064 |
Campaign advertising
|
Monetary
|
$310.00
|
|
35
|
8/4/2022
|
North Florida Printing Inc.
109 Tuxedo Ave. NE Live Oak , Fl 32064 |
Campaign mailer
|
Monetary
|
$2,918.41
|
|
36
|
8/8/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$16.03
|
|
37
|
8/8/2022
|
Dollar Tree
2200 Ohio Ave. N Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$34.78
|
|
38
|
8/8/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$158.79
|
|
39
|
8/9/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$55.23
|
|
40
|
8/12/2022
|
Tint Solutions
609 Houston Ave. NW Live Oak , Fl 32064 |
Sign banners
|
Monetary
|
$480.00
|
|
41
|
8/12/2022
|
North Florida Printing Inc.
109 Tuxedo Ave NE Live Oak , Fl 32064 |
Campaign mailer
|
Monetary
|
$860.80
|
|
42
|
8/12/2022
|
North Florida Printing Inc.
109 Tuxedo Ave NE Live Oak, Fl 32064 |
Campaign mailer
|
Monetary
|
$913.13
|
|
43
|
8/12/2022
|
Southern Stone Communications
1305 Helvenston St. Live Oak , Fl 32064 |
Radio advertising
|
Monetary
|
$900.00
|
|
44
|
8/16/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$19.22
|
|
45
|
8/16/2022
|
Lowes
208 72 nd Trace NE Live Oak , Fl 32064 |
Sign materials
|
Monetary
|
$56.69
|
|
46
|
11/10/2022
|
Len Stapleton
10676 Hwy 129 south Live Oak, Fl 32060 |
Refund of
campaign loan |
Reimbursements
|
$3,174.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|