Candidate: Michele Langford

Office: Tax Collector

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Contributor C&W Holdings & Development LLC PO BOX 267 Lowell, fl 32663	Entity Business	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/4/2020	Contributor Po Wan Chao 9618 Overlook Terr Temple Terrace, FL 33617	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/4/2020	Contributor Fan Wan Chao 9618 Overlook Terr Temple Terrace, FL 33617	Entity Individual	Occupation SelfEmployed	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 8/13/2020	Vendor Office Max 1501 US-19 N Crystal River, FL 34428	Purpose fold paper	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 2	Date 8/3/2020	Vendor Office Max 1501 US-19 N Crystal River, FL 34428	Purpose fold paper	Expenditure Type Monetary	Amend	Amount $120.84
Seq# 3	Date 8/4/2020	Vendor US Post office Bronson Un Post Office 747 E Hathaway Ave Bronson, FL 32621	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,650.00
Seq# 4	Date 8/4/2020	Vendor US Post office Bronson Un Post Office 747 E Hathaway Ave Bronson, FL 32621	Purpose postage	Expenditure Type Monetary	Amend	Amount $440.00
Seq# 5	Date 8/5/2020	Vendor US Post office Bronson Un Post Office 747 E Hathaway Ave Bronson, FL 32621	Purpose postage	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 8/8/2020	Vendor Bronson Ace Bronson Ace Hardware 403 N Hathaway Bronson, FL 32621	Purpose lumber	Expenditure Type Monetary	Amend	Amount $23.20
Seq# 7	Date 8/8/2020	Vendor Bronson Ace Bronson Ace Hardware 403 N Hathaway Bronson, FL 32621	Purpose lumber/sign material	Expenditure Type Monetary	Amend	Amount $115.92

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