Candidate: TOMMY THOMPSON

Office: COUNTY COURT JUDGE - 3

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2018	Contributor Doug Oswald 4304 SE 5th Street Ocala, FL 34471	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/27/2018	Contributor P. Bobby Rumalla PA 2537 SE 17th St Ocala, FL 34471	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/2/2018	Contributor F. Scott Westheimer 1900 Ringling Blvd. Sarasota, FL 34236	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $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 6/27/2018	Vendor Budget Print Center 1519 S Pine Avenue Ocala, FL 34471	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 2	Date 6/27/2018	Vendor Budget Print Center 1519 S Pine Avenue Ocala, FL 34471	Purpose Magnet	Expenditure Type Monetary	Amend	Amount $26.96
Seq# 3	Date 6/27/2018	Vendor US Postal Service 400 SW 1st Ave Ocala, FL 34478	Purpose stamps	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 6/28/2018	Vendor Sparr Building and Farm Supply 3033 NE Jacksonville Rd Sparr, FL 32192	Purpose wood	Expenditure Type Monetary	Amend	Amount $55.08
Seq# 5	Date 7/2/2018	Vendor GoDaddy 14455 N Hayden Rd Ste 226. Scottsdale, AZ 85260	Purpose Search Engine Subscription	Expenditure Type Monetary	Amend	Amount $20.97
Seq# 6	Date 7/2/2018	Vendor Snap Site 1202 Marsha Ct New Baden, IL 62265	Purpose Website Subscription	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 7	Date 7/2/2018	Vendor Sparr Building and Farm Supply 3033 NE Jacksonville Rd Sparr, FL 32192	Purpose nails and wood	Expenditure Type Monetary	Amend	Amount $22.28
Seq# 8	Date 7/2/2018	Vendor Sparr Building and Farm Supply 3033 NE Jacksonville Rd Sparr, FL 32192	Purpose wood	Expenditure Type Monetary	Amend	Amount $35.87
Seq# 9	Date 7/2/2018	Vendor Sparr Building and Farm Supply 3033 NE Jacksonville Rd Sparr, FL 32192	Purpose nails	Expenditure Type Monetary	Amend	Amount $12.82
Seq# 10	Date 7/2/2018	Vendor Staples 2497 South West 27th Ave Ocala, FL 34474	Purpose glue	Expenditure Type Monetary	Amend	Amount $46.21
Seq# 11	Date 7/3/2018	Vendor Staples 2497 South West 27th Ave Ocala, FL 34474	Purpose Return glue	Expenditure Type Monetary	Amend	Amount $-13.63
Seq# 12	Date 7/5/2018	Vendor Budget Print Center 1519 S Pine Avenue Ocala, FL 34471	Purpose Magnet	Expenditure Type Monetary	Amend	Amount $17.98
Seq# 13	Date 7/6/2018	Vendor Hobby Lobby 2400 SW College Road #500 Ocala, FL 34471	Purpose Return magnet	Expenditure Type Monetary	Amend	Amount $-6.41
Seq# 14	Date 7/6/2018	Vendor Hobby Lobby 2400 SW College Road #500 Ocala, FL 34471	Purpose Return Magnet	Expenditure Type Monetary	Amend	Amount $-6.41
Seq# 15	Date 7/2/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $14.80

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