Candidate: Meredith Marie Linley

Office: Supervisor of Elections

Report Date: M5 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2019	Contributor Anna Bays 5528 W Pine Circle Crystal River, FL 34429	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 5/16/2019	Contributor Jarey Schalbach 2181 W Norvell Bryant Hwy Lecanto, FL 34461	Entity Individual	Occupation SecurityAlarms	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 5/29/2019	Contributor Stacie I Linley 402 N McGowan Ave Crystal River, FL 34429	Entity Individual	Occupation Non ProfitManagement	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/31/2019	Contributor Capra & Company 3929 Balsam Dr Niceville, Fl 32578	Entity Business	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/31/2019	Contributor Harold Ross PO Box 505 Inglis, FL 34449	Entity Individual	Occupation Rancher	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/31/2019	Contributor Patrick Fitzpatrick 1844 E St James Loop Inverness, FL 34453	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 5/30/2019	Contributor Barbara Ortiz 10528 Salisbury St Riverview, FL 33569	Entity Individual	Occupation Administrative	Contribution Type Check	Amend	Amount $40.00
Seq# 8	Date 5/30/2019	Contributor Kathy Gilman 1400 N Hawick Pt Crystal River, FL 34429	Entity Individual	Occupation Technology	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/15/2019	Contributor I TomStar Services 402 N McGowan Ave Crystal River, FL 34429	Entity Business	Occupation BusinessConsultant	In-Kind Description Website domain & hosting	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/22/2019	Vendor Harland Clarke 133 Peachtree St Atlanta, FL 30303	Purpose checks	Expenditure Type Monetary	Amend	Amount $26.55
Seq# 2	Date 5/31/2019	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose May PayPal Fees	Expenditure Type Monetary	Amend	Amount $15.41

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