Candidate: Cregg Dalton

Office: Property Appraiser

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 6/15/2020	Contributor Diane Damron PO Box 2349 Crystal River, FL 34423	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/16/2020	Contributor Tanya Trotter 167 Liberty Rd Villa Rica , GA 30180	Entity Individual	Occupation CrumpsLanding	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/16/2020	Contributor Melanie J Hensley 7620 E Applewood Dr Inverness, FL 34450	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/16/2020	Contributor Mari-Elain Ebitz 89 Douglas St Homosassa, FL 34446	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 6/24/2020	Contributor Jeffery Kinnard 11970 W Bayshore Dr Crystal River, FL 34429	Entity Individual	Occupation KinnardChiropractic	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/24/2020	Contributor Loretta Barbee PO Box 51 Brooksville, FL 34605	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

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 6/16/2020	Vendor Extreme Decalz 2412 W Lawrence Ct Citrus Springs, FL 34434	Purpose campaign road signs	Expenditure Type Monetary	Amend	Amount $333.90
Seq# 2	Date 6/15/2020	Vendor Lowes 2301 E Gulf to Lake Hwy Inverness, FL 34453	Purpose road sign supplies	Expenditure Type Monetary	Amend	Amount $81.56
Seq# 3	Date 6/24/2020	Vendor Stripe.com 510 Townsend St San Francisco, CA 94103	Purpose online donation fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 6/26/2020	Vendor Ace of Inverness 465 E Highland Blvd Inverness, FL 34452	Purpose road sign supplies	Expenditure Type Monetary	Amend	Amount $33.88

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