Candidate: TOMMY THOMPSON

Office: COUNTY COURT JUDGE - 3

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2018	Contributor Kim Vaughan Lerner LLP One Financial Plaza, Suite 2001 Fort Lauderdale, FL 33394	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/16/2018	Contributor Christina D Miller 2414 SE 23rdPlace Ocala, FL 34471	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/17/2018	Contributor Foster-Morales SockelStone LLC 150 West Flagler Street, Penthouse II Miami, FL 33130	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/19/2018	Contributor Avonelle R Mackerell PO Box 717 Dunnellon, FL 34430	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/30/2018	Contributor Tommy P Thompson ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate/Judge	Contribution Type Check	Amend	Amount $1,500.00

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 4/1/2018	Vendor Snap Site 1202 Marsha Ct New Baden, IL 62265	Purpose Website Subscription	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 4/6/2018	Vendor Sam's Club 3921 SW College Rd Ocala, FL 34474	Purpose Water, Candy	Expenditure Type Monetary	Amend	Amount $31.77
Seq# 3	Date 4/6/2018	Vendor Dollar Tree 3436 E Silver Springs Blvd Ocala, FL 34470	Purpose Glowsticks,Basket	Expenditure Type Monetary	Amend	Amount $46.01
Seq# 4	Date 4/6/2018	Vendor 4imprint 101 Commerce Street Oshkosh, WI 54901	Purpose Logo Stickers	Expenditure Type Monetary	Amend	Amount $169.05
Seq# 5	Date 4/12/2018	Vendor Sam 's Club 3921 SW College Rd Ocala, FL 34474	Purpose Candy, Water	Expenditure Type Monetary	Amend	Amount $102.75
Seq# 6	Date 4/13/2018	Vendor Petty Cash PO Box 5144 Ocala, FL 34478	Purpose For Office Supplies	Expenditure Type Petty Cash Withdrawn	Amend	Amount $10.00
Seq# 7	Date 4/13/2018	Vendor Petty Cash PO Box 5144 Ocala, FL 34478	Purpose Office Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $10.00
Seq# 8	Date 4/13/2018	Vendor Taylor Rental 3930 S Pine Avenue Ocala, FL 34480	Purpose Helium Tank Rentals	Expenditure Type Monetary	Amend	Amount $134.23
Seq# 9	Date 4/16/2018	Vendor A Simply Unforgetable Party Shop 3500 SW Collage Road Ocala, FL 34474	Purpose Table & Tent Decor, Ballon Ties	Expenditure Type Monetary	Amend	Amount $69.51
Seq# 10	Date 4/16/2018	Vendor Staples 1901 E Silver Springs Blvd Ocala, FL 34470	Purpose Pens, Roll Adhesive	Expenditure Type Monetary	Amend	Amount $48.64
Seq# 11	Date 4/16/2018	Vendor Budget Print 1519 S Pine Avenue Ocala, FL 34471	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 12	Date 4/18/2018	Vendor US Postal Service 2250 E Highway 318 Citra, FL 32113	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 13	Date 4/13/2018	Vendor Dunnellon Chamber & Bus. Assoc 20500 East Pennsylvania Ave Dunnellon, FL 34432	Purpose Boomtown Days Booth Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 4/16/2018	Vendor FAFO 20 SW 5th St #106 Ocala, FL 34471	Purpose Ticket	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 4/19/2018	Vendor Bunco Babes of Ocala 610 SE 17th Place Ocala, FL 34471	Purpose Ticket	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 4/19/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose Paper Statement Fee Refund	Expenditure Type Monetary	Amend	Amount $-3.00
Seq# 17	Date 4/19/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose Paper Statement Fee Refund	Expenditure Type Monetary	Amend	Amount $-3.00
Seq# 18	Date 4/19/2018	Vendor Signs Unlimited 618 S Magnolia Ocala, FL 34471	Purpose H Brackets	Expenditure Type Monetary	Amend	Amount $52.97
Seq# 19	Date 4/19/2018	Vendor Budget Print 1519 S Pine Avenue Ocala, FL 34471	Purpose Labels	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 20	Date 4/25/2018	Vendor Dollar Tree 3436 E Silver Springs Blvd Ocala, FL 34470	Purpose Assorted Glowsticks,Table Cover, Ballon Weights,Decor, Ribbon	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 21	Date 4/25/2018	Vendor Dollar Tree 7115 N US Hwy 441 Ocala, FL 34475	Purpose Assorted Glowsticks	Expenditure Type Monetary	Amend	Amount $19.26
Seq# 22	Date 4/25/2018	Vendor Signs Unlimited 618 S Magnolia Ocala, FL 34471	Purpose H Brackets	Expenditure Type Monetary	Amend	Amount $158.90
Seq# 23	Date 4/26/2018	Vendor Belleview/South Marion Chamber of Commerce 5331 SE Abshier Blvd Belleviw, FL 34420	Purpose Founders Day Booth Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 4/30/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 25	Date 4/30/2018	Vendor A Simply Unforgetable Party Shop 3500 SW Collage Road Ocala, FL 34474	Purpose Refund for Decor Items	Expenditure Type Monetary	Amend	Amount $-12.80
Seq# 26	Date 4/19/2018	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose Facebook Page Promotional Ad(s) 4/19/18 thru 4/24/18	Expenditure Type Monetary	Amend	Amount $26.35

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