Candidate: Tanner Channing Demmery

Office: County Court Judge, Grp. 9

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/13/2018	Contributor Whitson Group LLC PO Box 551204 Jacksonville, FL 32255	Entity Business	Occupation ConsultingServices	Contribution Type Refund	Amend	Amount $1,118.19

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 11/5/2018	Vendor Office Depot 651 N. University Drive Coral Springs, FL 33071	Purpose printing services	Expenditure Type Monetary	Amend	Amount $434.73
Seq# 2	Date 11/5/2018	Vendor Office Depot 914 N. Federal Highway Fort Lauderdale, FL 33304	Purpose printing services	Expenditure Type Monetary	Amend	Amount $283.49
Seq# 3	Date 11/5/2018	Vendor Sun Sentinel 333 SW 12th Avenue Deerfield Beach, FL 33442	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,916.00
Seq# 4	Date 11/6/2018	Vendor Cecil Holloway 1824 NW 6th Avenue Pompano Beach, FL 33060	Purpose poll worker/coverage	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 5	Date 11/7/2018	Vendor The Whitson Group PO Box 551204 Jacksonville, FL 32255	Purpose Facebook Boosts/Digital outreach	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 6	Date 11/9/2018	Vendor Diane Hickson 320 E. Dixie Ct., Apt 101 Fort Lauderdale, FL 33311	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 7	Date 11/9/2018	Vendor Shirlene Pitter 2455 N. Nob Hill Road, Unit 205 Sunrise , FL 33322	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 8	Date 11/9/2018	Vendor Ernest Mackifield 8311 SW 20th Street N. Lauderdale, FL 33068	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 9	Date 11/28/2018	Vendor Squarespace 225 Varick Street, 12th Floor New York, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 10	Date 11/30/2018	Vendor Tropical Mailing Inc. 1111 SW 21st Avenue, Ste 24 Fort Lauderdale, FL 33312	Purpose printed materials	Expenditure Type Monetary	Amend	Amount $947.40
Seq# 11	Date 12/28/2018	Vendor Squarespace 225 Varick Street, 12th Floor New York, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 12	Date 1/2/2019	Vendor Bank Of America, NA PO Box 25118 Tampa , FL 33622	Purpose account fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 13	Date 1/28/2019	Vendor Squarespace 225 Varick Street, 12th Floor New York, NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 14	Date 2/1/2019	Vendor Bank of America, NA PO Box 25118 Tampa, FL 33622	Purpose account fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 15	Date 2/2/2019	Vendor Tanner Demmery 361 SE 15th Avenue Pompano Beach, FL 33060	Purpose Repayment of Loan	Expenditure Type Reimbursements	Amend	Amount $822.72

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