Candidate: Cregg Dalton

Office: Property Appraiser

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2020	Contributor Anthes Insurance & Financial Services, Inc 11438 Ridge Rd New Port Richey, FL 34654	Entity Business	Occupation FinancialServices	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/19/2020	Contributor Erik J Anthes 16533 Crossandra Lane Spring Hill, FL 34610	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/19/2020	Contributor Douglas Alexander, Sr 452 W Cobblestone Loope Hernando, FL 34442	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/19/2020	Contributor Denzel Alexander ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/19/2020	Contributor Tiarra Alexander ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/19/2020	Contributor Douglas Alexander, Jr 452 W Cobblestone Loop Hernando, FL 34442	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 10/19/2020	Contributor Teresa Alexander ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 10/19/2020	Contributor Christopher Alexander ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/19/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Suite A Largo, FL 33771	Purpose campaign mailers	Expenditure Type Monetary	Amend	Amount $10,030.43
Seq# 2	Date 10/26/2020	Vendor WaWa 2932 W Norvell Bryant Hwy Lecanto, FL 34461	Purpose gas	Expenditure Type Monetary	Amend	Amount $68.70
Seq# 3	Date 10/19/2020	Vendor Showit.com 2174 E Williams Field Road Suite 210 Gilbert, AZ 85295	Purpose campaign website	Expenditure Type Monetary	Amend	Amount $24.00

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