Candidate: Cregg Dalton

Office: Property Appraiser

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/5/2020	Contributor Anna Rae Miller PO Box 974 Inverness, FL 34451	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/6/2020	Contributor Jason Delapaz ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/5/2020	Contributor Technology Conservation Group 715 S Easy St Lecanto, FL 34461	Entity Business	Occupation TechnologyConsv	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 5/13/2020	Contributor John Novy ***Protected Voter***	Entity Individual	Occupation CCSOCaptain	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 5/13/2020	Contributor Andrew Preuss 249 E Liberty St Hernando, FL 34442	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/20/2020	Contributor Quality First Roofing, LLC 5291 W Deputy Dr Beverly Hills, FL 34465	Entity Business	Occupation Roofingbusiness	Contribution Type Check	Amend	Amount $1,000.00

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 5/4/2020	Vendor United States Postal Service 1400 Highway 41 N Inverness, FL 34450	Purpose stamps for mailer	Expenditure Type Monetary	Amend	Amount $412.50
Seq# 2	Date 5/5/2020	Vendor Brightberry Marketing 6122 E Plum St Inverness, FL 34452	Purpose marketing	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 3	Date 5/6/2020	Vendor Stripe.com 510 Townsend St San Francisco, FL 94103	Purpose online payment processing fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 5/7/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Suite A Largo, FL 33771	Purpose campaign mailer	Expenditure Type Monetary	Amend	Amount $369.83
Seq# 5	Date 5/8/2020	Vendor United States Postal Service 1400 Highway 41 N Inverness, FL 34450	Purpose stamps for mailer	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 5/18/2020	Vendor Extreme Decalz 2412 W Lawrence Ct Citrus Springs, FL 34434	Purpose campaign road signs	Expenditure Type Monetary	Amend	Amount $64.40
Seq# 7	Date 5/11/2020	Vendor Home Depot 70 N Suncoast Blvd Crystal River, FL 34429	Purpose campaign road sign supplies	Expenditure Type Monetary	Amend	Amount $10.02
Seq# 8	Date 5/21/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Suite A Largo, FL 33771	Purpose campaign mailer	Expenditure Type Monetary	Amend	Amount $4,208.92
Seq# 9	Date 5/29/2020	Vendor Ace Hardware 465 E Highland Bvld Inverness, FL 34450	Purpose campaign road sign supplies	Expenditure Type Monetary	Amend	Amount $49.13

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