Candidate: Terry E Trail

Office: Tax Collector

Report Date: 2020 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/5/2020	Contributor Trail E Terry 7670 NW 17th Ct Bell, Fl 32619	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 2/7/2020	Contributor Jimmy Railey 8900 NE CR 340 High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 3	Date 2/7/2020	Contributor Glenda Railey 8900 NE CR 340 High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 2/12/2020	Contributor Debbie Norton - Aronowice 910 SE Ave Trenton, FL 32693	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 2/18/2020	Contributor Marilyn Graden 6590 SE 65 Ave Trenton, Fl 32693	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 2/1/2020	Vendor Hobby Lobby 111 W Newberry Rd Gainesville, FL 32605	Purpose Thank you cards for campaign	Expenditure Type Monetary	Amend	Amount $32.07
Seq# 2	Date 2/3/2020	Vendor Bell Post Office 1900 N US HGWY 19 Bell, Fl 32619	Purpose 2 rolls of stamps for mailings for campaign	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 2/6/2020	Vendor The Print Shop 224 N Main Street Chiefland, Fl 32626	Purpose Signs for Campaign	Expenditure Type Monetary	Amend	Amount $1,499.51
Seq# 4	Date 2/17/2020	Vendor Tony D'Astoli 980 Stonewood Ln Maitland, FL 32751	Purpose Videos for campaign partial payment	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 5	Date 2/26/2020	Vendor Tony D'Astoli 980 Stonewood Ln Maitland, FL 32751	Purpose Balance of videos for campaign.	Expenditure Type Monetary	Amend	Amount $325.00

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