Candidate: Tom Vail

Office: Supervisor of Elections

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2023	Contributor Thomas Vail ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $35.00
Seq# 2	Date 7/6/2023	Contributor Walmart, Inc 702 SW 8th St Bentonville, AR 72716	Entity Other	Occupation Business	Contribution Type Refund	Amend	Amount $41.46
Seq# 3	Date 7/7/2023	Contributor Thomas Vail ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $29.51
Seq# 4	Date 7/9/2023	Contributor Lowe's Home Centers, LLC 1501 Sandy Grove Ave Clermont, FL 34711	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $12.16
Seq# 5	Date 7/11/2023	Contributor Lowe's Home Centers, LLC 1501 Sandy Grove Ave Clermont, FL 34711	Entity Other	Occupation	Contribution Type Refund	Amend	Amount $35.75
Seq# 6	Date 7/14/2023	Contributor Walmart, Inc 702 SW 8th St Bentonville, AR 72716	Entity Other	Occupation Business	Contribution Type Refund	Amend	Amount $286.76
Seq# 7	Date 7/18/2023	Contributor Thomas Vail ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $37.95
Seq# 8	Date 7/21/2023	Contributor Michael Levine 16029 Magnolia Hill St Clermont, FL 34714	Entity Individual	Occupation Real Estate Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 7/24/2023	Contributor Gordana Balk-Moller 9 Coquina Cliff Cir Ormond Beach, FL 32174	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 7/24/2023	Contributor Susan Parent 1515 Sunset Cir Mount Dora, FL 32757	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 7/24/2023	Contributor Kevin Paszalek 1216 Media Rd Minneola, FL 34715	Entity Individual	Occupation Religious Worker	Contribution Type Cash	Amend	Amount $20.00
Seq# 12	Date 7/24/2023	Contributor Thomas Vail ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $46.85
Seq# 13	Date 7/24/2023	Contributor Thomas Vail ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $100.00
Seq# 14	Date 7/25/2023	Contributor Janice Beazley 4717 Brantley Rd Groveland, FL 34736	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 7/25/2023	Contributor Marie Dubois 22011 Breezy Oak Dr Howey In The Hills, FL 34737	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $5.00
Seq# 16	Date 7/25/2023	Contributor Brent Phillips 4209 Bugle St Clermont, FL 34711	Entity Individual	Occupation Sales Executive	Contribution Type Check	Amend	Amount $10.00
Seq# 17	Date 7/27/2023	Contributor Thomas Vail ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Loan	Amend	Amount $107.95
Seq# 18	Date 7/29/2023	Contributor Charles Benoit 3660 Beautyberry Way Clermont, FL 34714	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 7/30/2023	Contributor Andrew Dubois 22011 Breezy Oak Dr Howey In The Hills, FL 34737	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00

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 7/1/2023	Vendor Mailgun Technologies 112 E Pecan St Ste 1135 San Antonio, TX 78205	Purpose Campaign email service	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 7/3/2023	Vendor Harbor Freight 14011 W Colonial Dr Winter Garden, FL 34787	Purpose for campaign sign	Expenditure Type Monetary	Amend	Amount $263.40
Seq# 3	Date 7/3/2023	Vendor Lowe's Home Centers, LLC 1501 Sandy Grove Ave Clermont, FL 34711	Purpose Material for campaign sign	Expenditure Type Monetary	Amend	Amount $107.78
Seq# 4	Date 7/3/2023	Vendor The Patrioteer Society *************** *****, ** 00000	Purpose Event ticket	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 7/3/2023	Vendor Walmart, Inc 702 SW 8th St Bentonville, AR 72716	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $467.47
Seq# 6	Date 7/3/2023	Vendor Walmart, Inc 702 SW 8th St Bentonville, AR 72716	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 7	Date 7/5/2023	Vendor Amazon.com 1200 12th Ave S Ste 1200 Seattle, WA 98144	Purpose Flags for campaign	Expenditure Type Monetary	Amend	Amount $23.85
Seq# 8	Date 7/5/2023	Vendor Walmart, Inc 702 SW 8th St Bentonville, AR 72716	Purpose drink & snack for campaign staff	Expenditure Type Monetary	Amend	Amount $64.89
Seq# 9	Date 7/7/2023	Vendor City of Eustis 10 N Grove St Eustis, FL 32726	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 10	Date 7/7/2023	Vendor T-Mobile *************** *****, ** 00000	Purpose Campaign phone service	Expenditure Type Monetary	Amend	Amount $29.51
Seq# 11	Date 7/9/2023	Vendor Lowe's Home Centers, LLC 1501 Sandy Grove Ave Clermont, FL 34711	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $15.92
Seq# 12	Date 7/9/2023	Vendor Lowe's Home Centers, LLC 1501 Sandy Grove Ave Clermont, FL 34711	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $43.45
Seq# 13	Date 7/9/2023	Vendor Lowe's Home Centers, LLC 1501 Sandy Grove Ave Clermont, FL 34711	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $45.57
Seq# 14	Date 7/9/2023	Vendor Walmart, Inc 702 SW 8th St Bentonville, AR 72716	Purpose Television	Expenditure Type Monetary	Amend	Amount $286.76
Seq# 15	Date 7/10/2023	Vendor Namecheap, Inc 4600 E Washington St Ste 305 Phoenix, AZ 85034	Purpose Website security software	Expenditure Type Monetary	Amend	Amount $122.35
Seq# 16	Date 7/10/2023	Vendor Walmart, Inc 702 SW 8th St Bentonville, AR 72716	Purpose TV stand	Expenditure Type Monetary	Amend	Amount $69.54
Seq# 17	Date 7/11/2023	Vendor City of Groveland 239 N Main Ave Groveland, FL 34736	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 18	Date 7/15/2023	Vendor Events by S&G *************** *****, ** 00000	Purpose Event fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 7/16/2023	Vendor Walmart, Inc 702 SW 8th St Bentonville, AR 72716	Purpose Television	Expenditure Type Monetary	Amend	Amount $286.76
Seq# 20	Date 7/17/2023	Vendor Upwork.com 475 Brannan St Ste 430 San Francisco, CA 94107	Purpose Campaign website	Expenditure Type Monetary	Amend	Amount $37.95
Seq# 21	Date 7/21/2023	Vendor Anedot, Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 22	Date 7/24/2023	Vendor Anedot, Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 23	Date 7/24/2023	Vendor Lake County Tax Collector 1800 David Walker Dr Tavares, FL 32778	Purpose Licence plate for advertising trailer	Expenditure Type Monetary	Amend	Amount $46.85
Seq# 24	Date 7/24/2023	Vendor Smokey Valley Stone 15015 Pine Valley Blvd Clermont, FL 34711	Purpose Weight check for advertising trailer	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 7/24/2023	Vendor Upwork.com 475 Brannan St Ste 430 San Francisco, CA 94107	Purpose Campaign website	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 7/25/2023	Vendor Anedot, Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 27	Date 7/25/2023	Vendor Anedot, Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 28	Date 7/25/2023	Vendor Anedot, Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 29	Date 7/27/2023	Vendor Amazon.com 1200 12th Ave S Ste 1200 Seattle, WA 98144	Purpose Repair advertising trailer	Expenditure Type Monetary	Amend	Amount $70.61
Seq# 30	Date 7/27/2023	Vendor South Lake Quick Print 614 E Highway 50 Box #328 Clermont, FL 34711	Purpose Campaign printing	Expenditure Type Monetary	Amend	Amount $285.69
Seq# 31	Date 7/27/2023	Vendor Upwork.com 475 Brannan St Ste 430 San Francisco, CA 94107	Purpose Campaign website	Expenditure Type Monetary	Amend	Amount $107.95
Seq# 32	Date 7/29/2023	Vendor Anedot, Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 33	Date 7/29/2023	Vendor South Lake Quick Print 614 E Highway 50 Box #328 Clermont, FL 34711	Purpose Campaign printing	Expenditure Type Monetary	Amend	Amount $545.44
Seq# 34	Date 7/30/2023	Vendor Anedot, Inc 1340 Poydras St Ste 1770 New Orleans, LA 70112	Purpose Credit card fee	Expenditure Type Monetary	Amend	Amount $0.70

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