Candidate: Ruthie Davis Schlabach

Office: County Commissioner District 3

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2020	Contributor Cyndie McQuaig 3001 SW College Road Ocala, FL 34474	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/25/2020	Contributor Jonathan Bodden 123 N. Apopka Ave. Inverness, FL 34450	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/26/2020	Contributor Laura L. Shaw 5710 E. Carlton Court Inverness, FL 34453	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/26/2020	Contributor Advanced Septic LLC 6991 W. Gulf to Lakes Hwy. Crystal River, FL 34429	Entity Business	Occupation SepticCompany	Contribution Type Check	Amend	Amount $500.00

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 6/13/2020	Vendor Dalton Burdette 3904 Scotsboro Court 1413 Orlando, FL 32839	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 6/13/2020	Vendor Dalton Burdette 3904 Scotsboro Court 1413 Orlando, FL 32839	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/23/2020	Vendor Katch Twenty-Two 2924 W. Gulf to Lake Hwy. Lecanto, FL 34461	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 6/26/2020	Vendor Wix.com 2601 Mission Street San Francisco, CA 94110	Purpose Website	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 5	Date 6/26/2020	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $4,660.56
Seq# 6	Date 6/26/2020	Vendor Stripe 510 Townsend Street San Francisco, FL 94110	Purpose Banking Fees	Expenditure Type Monetary	Amend	Amount $1.75

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