Candidate: TOMMY THOMPSON

Office: COUNTY COURT JUDGE - 3

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2018	Contributor Thomas J. Dobbins PO Box 6211 Ocala, FL 34478	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/6/2018	Contributor Raymond T McNeal ***Protected Voter***	Entity Individual	Occupation Mediator/RetiredJudge	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/6/2018	Contributor Ron Lebio 14332 SW 115th Circle Dunnellon, FL 34432	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/8/2018	Contributor Babiarz Law Firm PA 13710 N US Hwy 441 Suite 100 The Villages, FL 32159	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/26/2018	Contributor Preston West ***Protected Voter***	Entity Individual	Occupation DeputySheriff	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/30/2018	Contributor Spencer Reeder PO Box 770433 Ocala, FL 34477	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/24/2018	Contributor Law Office of Jeremy T Powers 808 E Fort King Street Ocala, FL 34471	Entity Business	Occupation Law firm	In-Kind Description Petition Copies	Amend	Amount $45.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/14/2018	Vendor Blooms4You, Inc./ Best FL Fest 4064 N Concord Drive Crystal River, FL 34428	Purpose Booth at Spring Carnival	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 3/15/2018	Vendor Simply Unforgetable Party Shop 3648 SW Archer Rd Gainesville, FL 32608	Purpose Balloons and table decor	Expenditure Type Monetary	Amend	Amount $21.63
Seq# 3	Date 3/15/2018	Vendor Sam's Club 3921 SW College Rd Ocala, FL 34474	Purpose Wagon	Expenditure Type Monetary	Amend	Amount $64.18
Seq# 4	Date 3/15/2018	Vendor Sam's Club 4001 SW 30th Terrace Gainesville , FL 32608	Purpose Table and Tent	Expenditure Type Monetary	Amend	Amount $255.56
Seq# 5	Date 3/16/2018	Vendor Simply Unforgetable Party Shop 3500 SW Collage Road Ocala, FL 34474	Purpose Candy and table decor	Expenditure Type Monetary	Amend	Amount $28.06
Seq# 6	Date 3/19/2018	Vendor Taylor Rental 3930 S Pine Avenue Ocala, FL 34480	Purpose Helium Tank Rental	Expenditure Type Monetary	Amend	Amount $76.70
Seq# 7	Date 3/19/2018	Vendor Taylor Rental 3930 S Pine Avenue Ocala, FL 34480	Purpose 2 Rolls of Duct Tape	Expenditure Type Monetary	Amend	Amount $14.96
Seq# 8	Date 3/19/2018	Vendor Live Oak 2215 SW 110th Ave Ocala, FL 34481	Purpose Tickets	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 3/21/2018	Vendor Suntrust Bank PO Box 305183 Nashville, TN 37230	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $70.10
Seq# 10	Date 3/26/2018	Vendor Dollar Tree 3436 E Silver Springs Blvd Ocala, FL 34470	Purpose Candy, Pens, Bags, Bracelets,Snacks	Expenditure Type Monetary	Amend	Amount $103.79
Seq# 11	Date 3/27/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $122.15
Seq# 12	Date 3/29/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Vertical Banner	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 13	Date 3/29/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Vertical Banner	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 14	Date 3/30/2018	Vendor US Postal Service 400 SW 1st Ave Ocala, FL 34478	Purpose 6 months PO Box Rental	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 15	Date 3/30/2018	Vendor Suntrust Bank PO Box 305183 Nashville, TN 37230	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 16	Date 3/30/2018	Vendor Supervisor of Elections 981 NE 16th Street PO Box 289 Ocala, FL 34478	Purpose Petition Review	Expenditure Type Monetary	Amend	Amount $15.20
Seq# 17	Date 3/30/2018	Vendor GoDaddy 14455 N Hayden Rd Ste 226. Scottsdale, AZ 85260	Purpose Website Domain Registration	Expenditure Type Monetary	Amend	Amount $15.13
Seq# 18	Date 3/14/2018	Vendor Suntrust Bank PO Box 305183 Nashville, TN 37230	Purpose Check Order Credit	Expenditure Type Monetary	Amend	Amount $-70.10

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