Candidate: Michele Langford

Office: Tax Collector

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/3/2020	Contributor Michele Langford PO Box 1571 Trenton, FL 32693	Entity Candidate to Themselves	Occupation TAXCOLLECTOROFFICE	In-Kind Description MATERIALS FOR BUILDING SIGNS.	Amend	Amount $112.69

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Vendor Bronson Ace Hardware 403 N Hathaway Bronson, FL 32621	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $114.40
Seq# 2	Date 6/27/2020	Vendor Tammy Jones Supervisor of Elections 421 S Court St. Bronson, FL 32621	Purpose voters list	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 7/1/2020	Vendor Chief Theater PO BOX 550 CHIEFLAND, FL 32644	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 7/5/2020	Vendor Office Max 1501 US-19 N Crystal River, FL 34428	Purpose Paper	Expenditure Type Monetary	Amend	Amount $135.63
Seq# 5	Date 7/6/2020	Vendor US Post office Bronson United States Post Office 747 E Hathaway Ave Bronson, FL 32621	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,980.00
Seq# 6	Date 7/6/2020	Vendor Bronson Ace Hardware 403 N Hathaway Bronson, FL 32621	Purpose Lumber	Expenditure Type Monetary	Amend	Amount $278.50
Seq# 7	Date 7/6/2020	Vendor Office Max 1501 US-19 N Crystal River, FL 34428	Purpose Folding of brochures	Expenditure Type Monetary	Amend	Amount $238.50
Seq# 8	Date 7/7/2020	Vendor US Post office Bronson Un Post Office 747 E Hathaway Ave Bronson, FL 32621	Purpose postage	Expenditure Type Monetary	Amend	Amount $715.00

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