Candidate: David Hazellief

Office: County Commission, District 1

Report Date: P-5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2020	Contributor EAGLE ISLAND RANCH LLC 4901 NW 240th Street Okeechobee, FL 34972	Entity Business	Occupation BusinessRanch	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/22/2020	Contributor LC Cattle LLC PO BOX 1997 Okeechobee, FL 34973	Entity Business	Occupation BusinessRanch	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/23/2020	Contributor Kelly Adelberg 2189 Driftwood CIR Palm Beach Gardens, FL 33410	Entity Business	Occupation Medicalprovider	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/21/2020	Contributor David E Hazellief 2384 NW 144TH DR Okeechobee, FL 34972	Entity Candidate to Themselves	Occupation RealEstateBroker	In-Kind Description Campaign items	Amend	Amount $259.49

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2020	Vendor Teez 2 Pleez 620 S. Parrott Ave., Okeechobee, FL 34974	Purpose Promotional items-shirts, caps, etc.	Expenditure Type Monetary	Amend	Amount $2,773.39
Seq# 2	Date 7/20/2020	Vendor Okeechobee Bulls Youth Athleti 420 NW 27th St., Okeechobee, FL 34972	Purpose Promotional items	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 7/21/2020	Vendor SUPPLYLINE 1650 HWY 70 East Okeechobee, FL 34974	Purpose BBQ Supplies	Expenditure Type Monetary	Amend	Amount $211.48
Seq# 4	Date 7/22/2020	Vendor Mosquito Creek Grocery 5500 SR 70 EAST Okeechobee, FL 34972	Purpose BBQ Supplies	Expenditure Type Monetary	Amend	Amount $245.44
Seq# 5	Date 7/23/2020	Vendor Okeechee Bulls of Youth Athlet 420 NW 27th St., Okeechobee, FL 34972	Purpose Promotional items	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 7/24/2020	Vendor Kessler Creative 12276 San Jose BLVD STE 115 Jacksonville, FL 32223	Purpose Postcard mailer	Expenditure Type Monetary	Amend	Amount $2,080.50

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