Candidate: Mark Hatch (Data)

Office: County Commissioner - District 3

Report Date: TR4 (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/21/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Cash	Amend	Amount $700.00
Seq# 2	Date 11/4/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $450.00
Seq# 3	Date 12/24/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $167.57

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 10/31/2020	Vendor MICHAEL ORINDS P.O. BOX 614 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/31/2020	Vendor UNIQUE LAKE P.O. BOX 1221 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 10/31/2020	Vendor CORTNEY MOUNDS P.O. BOX 1221 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 10/31/2020	Vendor WILLIE SIMPSON P.O. BOX 434 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 10/31/2020	Vendor JANICE DAVIS P.O. BOX 278 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 11/2/2020	Vendor TRAVIS PLEASANT P.O. BOX 218 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 7	Date 11/2/2020	Vendor IVE BAXTER 154 NE 140TH ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 11/2/2020	Vendor BENEATHA LAKE P.O. BOX 1211 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 11/2/2020	Vendor EDDIE RHODES P.O. BOX 315 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 10	Date 11/2/2020	Vendor KENNY JOHNSON P.O. BOX 1353 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 11	Date 11/4/2020	Vendor ELSIE CARTER P.O. BOX 1000 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 12	Date 11/4/2020	Vendor WILLIE CARTER P.O. BOX 1000 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 11/4/2020	Vendor GEORGIA ANN CARRWAY 81E 170TH ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 14	Date 11/30/2020	Vendor CAPITAL CITY BANK P.O. BOX 1049 Cross City, Fl 32628	Purpose SERVICE FEES	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 15	Date 11/2/2020	Vendor LISA WILSON P.O. BOX 1255 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 16	Date 11/2/2020	Vendor ROBERT AIKEN P.O. BOX 207 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 17	Date 11/2/2020	Vendor LONNIE SMITH 259 NE 121ST Cross City, Fl 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 18	Date 11/2/2020	Vendor JAMES AIKEN P.O. BOX 1814 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 19	Date 11/2/2020	Vendor PATRICA INGERAM P.O. BOX 2553 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 20	Date 11/2/2020	Vendor CATHERINE HENDERSON P.O. BOX 652 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 21	Date 11/2/2020	Vendor CHARMANE CARTER P.O. BOX 1037 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 22	Date 11/2/2020	Vendor ROBBIN EMANUEL 118 NE 219 AVE OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 23	Date 11/2/2020	Vendor SUSAN SOWARDS 132 NE 219 AVE OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 24	Date 11/2/2020	Vendor JAMIE TYSON 41 NE 235 AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 25	Date 11/2/2020	Vendor LAURA TAYLOR 41 NE 235 AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 26	Date 11/2/2020	Vendor CURBY SPRAWLING 276 NE 147 ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 11/2/2020	Vendor ANN SCOTT 115 HWY 19 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 11/2/2020	Vendor LINDA CARRWAY 371 NE 121ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 29	Date 11/2/2020	Vendor IDELLA HALL 371 NE 121ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 30	Date 11/2/2020	Vendor LONNIE HARRIS 259 NE 121ST Cross City, Fl 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 11/2/2020	Vendor MYLISHA JACKSON 416 NE 207 AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 11/2/2020	Vendor SHIKERIA JACKSON 416 NE 207 AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 1/21/2021	Vendor CAPITAL CITY BANK P.O. BOX 1049 Cross City, Fl 32628	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $85.00

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