Candidate: Cregg Dalton

Office: Property Appraiser

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/20/2019	Contributor Cregg E Dalton PO Box 561 Inverness, FL 34451	Entity Candidate to Themselves	Occupation LawEnforcementSergeant	Contribution Type Loan	Amend	Amount $50.00
Seq# 2	Date 11/22/2019	Contributor GMA, Inc 215 S Monroe St Suite 306 Tallahassee, FL 32301	Entity Business	Occupation Lobbyist	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/26/2019	Contributor G.Z. Smith 15700 Doe Trail Brooksville, FL 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 11/26/2019	Contributor Midstate Glass of Citrus Count 2319 Hwy 44 West Inverness, FL 34453	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 11/29/2019	Contributor June Dalton 1020 Michelle Ct Tavares, FL 32778	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/22/2019	Contributor CItrus Sports and Apparel 1801 NW Hwy 19 Suite 475 Crystal River, FL 34428	Entity Business	Occupation BusinessOwner	In-Kind Description embrodiery for campaign shirts	Amend	Amount $230.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/27/2019	Vendor Harland Clark Check Co Brannen Banks 320 US HWY 41 S Inverness, FL 34450	Purpose checks for campaign account	Expenditure Type Monetary	Amend	Amount $27.45
Seq# 2	Date 11/29/2019	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Suite A Largo , FL 33771	Purpose campaign printing supplies	Expenditure Type Monetary	Amend	Amount $172.78
Seq# 3	Date 11/29/2019	Vendor Office Max 2673 E Gulf to Lake Hwy Suite A Inverness, FL 34453	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $144.43
Seq# 4	Date 11/29/2019	Vendor United States Postal Service 1400 HWY 41 N Inverness, FL 34450	Purpose stamps and mailing	Expenditure Type Monetary	Amend	Amount $110.00

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