Candidate: TOMMY THOMPSON

Office: COUNTY COURT JUDGE - 3

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2018	Vendor Staples 1901 E Silver Springs Blvd Ocala, FL 34470	Purpose printing	Expenditure Type Monetary	Amend	Amount $26.46
Seq# 2	Date 8/24/2018	Vendor Lowe's 4600 E Silver Springs Blvd Ocala, FL 34470	Purpose wood	Expenditure Type Monetary	Amend	Amount $16.44
Seq# 3	Date 8/25/2018	Vendor Shell 3002 Old US Hwy 301 Citra, FL 32113	Purpose gas	Expenditure Type Monetary	Amend	Amount $78.80
Seq# 4	Date 8/25/2018	Vendor Shell 4410 W Sr 326 Ocala , FL 34482	Purpose gas	Expenditure Type Monetary	Amend	Amount $24.02
Seq# 5	Date 8/26/2018	Vendor Robly 1732 1st Ave #20220 New York, NY 10128	Purpose media marketing	Expenditure Type Monetary	Amend	Amount $78.20
Seq# 6	Date 8/27/2018	Vendor Shell 12475 NW Gainesville Rd, Reddick, FL 32686	Purpose gas	Expenditure Type Monetary	Amend	Amount $57.00
Seq# 7	Date 8/28/2018	Vendor Publix 303 SE 17th St Ocala, FL 34471	Purpose food, beverage, plates, napkins, cups	Expenditure Type Monetary	Amend	Amount $136.88
Seq# 8	Date 8/28/2018	Vendor Dee Dees Diner 531 NE 1st Ave Ocala, FL 34470	Purpose food and beverage	Expenditure Type Monetary	Amend	Amount $617.30
Seq# 9	Date 8/29/2018	Vendor SnapSite 1202 Marsha Ct New Baden, IL 62265	Purpose website subscription	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 10	Date 8/24/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose statement fee credit	Expenditure Type Monetary	Amend	Amount $-5.00
Seq# 11	Date 8/24/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose statement fee credit	Expenditure Type Monetary	Amend	Amount $-5.00
Seq# 12	Date 8/24/2018	Vendor Suntrust PO Box 305183 Nashville, TN 37230	Purpose statement fee credit	Expenditure Type Monetary	Amend	Amount $-5.00
Seq# 13	Date 8/30/2018	Vendor Shell 12475 NW Gainesville Rd, Reddick, FL 32686	Purpose gas credit	Expenditure Type Monetary	Amend	Amount $-0.57
Seq# 14	Date 8/24/2018	Vendor Conexion Latina PO Box 3841 Ocala, FL 34478	Purpose media advertisement	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 15	Date 9/10/2018	Vendor Robly 1732 1st Ave #20220 New York, NY 10128	Purpose media marketing credit	Expenditure Type Monetary	Amend	Amount $-39.10
Seq# 16	Date 9/18/2018	Vendor Facebook 1 Hacker Way Menio Park, CA 94025	Purpose promotional ads	Expenditure Type Monetary	Amend	Amount $19.87
Seq# 17	Date 9/22/2018	Vendor Jessi Miller 2901 SW 41st Street, Apt. 2103 Ocala, FL 34474	Purpose print design	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 18	Date 10/1/2018	Vendor GoDaddy 14455 N Hayden Rd Ste 226. Scottsdale, AZ 85260	Purpose search engine subscription	Expenditure Type Monetary	Amend	Amount $20.97
Seq# 19	Date 11/23/2018	Vendor Thomas Thompson ***Protected Voter***	Purpose reimbursement	Expenditure Type Disposition of Funds	Amend	Amount $1,399.95

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