Candidate: Cregg Dalton

Office: Property Appraiser

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2020	Contributor Joseph N Alexander 4810 W Bay Villa Ave Tampa, FL 33661	Entity Individual	Occupation Realtor/Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/13/2020	Contributor Florida ACRE 2916 Apalachee Parkway Tallahassee, FL 32301	Entity Business	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/21/2020	Contributor John M Bresnahan ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/23/2020	Contributor Serena Greatrex ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/27/2020	Contributor Troy Hess ***Protected Voter***	Entity Individual	Occupation Lieutenant,CCSO	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 4/27/2020	Contributor Brandy Strickland 540 N. Linwood Lp Citrus Springs , FL 34433	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/27/2020	Contributor Patrick S Fitzpatrick 225 NW Baypath Dr Crystal RIver, FL 34428	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/10/2020	Contributor JT Sudlow Construction PO BOX 1983 Lecanto, FL 34460	Entity Business	Occupation Construction	In-Kind Description lumber for road signs	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/3/2020	Vendor Gina Dohmen 13465 SW 96th Ter Miami, FL 33186	Purpose marketing	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 4/3/2020	Vendor Brightberry Marketing 6122 E Plum St Inverness, FL 34452	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 4/15/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr, Suite A Largo, FL 33771	Purpose large campaign road signs	Expenditure Type Monetary	Amend	Amount $2,093.50
Seq# 4	Date 4/13/2020	Vendor Office Max 2673 E Gulf to Lake Hwy SUITE A Inverness, FL 34453	Purpose printer supplies	Expenditure Type Monetary	Amend	Amount $55.63
Seq# 5	Date 4/15/2020	Vendor Ace Hardware 999 NE 5th St Crystal River, FL 34429	Purpose campaign road sign supplies	Expenditure Type Monetary	Amend	Amount $11.44
Seq# 6	Date 4/15/2020	Vendor Lowes 2301 E Gulf to Lake Hwy Inverness, FL 34453	Purpose campaign road sign supplies	Expenditure Type Monetary	Amend	Amount $51.48
Seq# 7	Date 4/20/2020	Vendor Kane's Ace Hardware 3600 S Suncoast Blvd Homosassa, FL 34448	Purpose campaign road sign supplies	Expenditure Type Monetary	Amend	Amount $22.92
Seq# 8	Date 4/24/2020	Vendor Extreme Decalz 2412 W Lawrence Ct Citrus Springs, FL 34434	Purpose large campaign road signs	Expenditure Type Monetary	Amend	Amount $321.98
Seq# 9	Date 4/27/2020	Vendor Stripe.com 510 Townsend St San Francisco, CA 94103	Purpose online donation fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 10	Date 4/27/2020	Vendor Stripe.com 510 Townsend St San Francisco, CA 94103	Purpose online donation fee	Expenditure Type Monetary	Amend	Amount $3.20

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