Candidate: Larry Masters

Office: Bd of County Comm Dist 3

Report Date: P7 (8/11/2018 - 8/23/2018)

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
Seq# 1	Date 8/13/2018	Contributor Larry Masters 150 Rivershore Dr San Mateo, FL 32187	Entity Individual	Occupation businessman	In-Kind Description Radio ads	Amend	Amount $360.00
Seq# 2	Date 8/14/2018	Contributor Larry Masters 150 Rivershore Dr San Mateo, FL 32187	Entity Individual	Occupation Businessman	In-Kind Description Robo calls	Amend	Amount $480.02
Seq# 3	Date 8/16/2018	Contributor Larry Masters 150 Rivershore Dr San Mateo, FL 32187	Entity Individual	Occupation Businessman	In-Kind Description postage	Amend	Amount $2,527.36
Seq# 4	Date 8/21/2018	Contributor Larry Masters 150 Rivershore Dr San Mateo, FL 32187	Entity Individual	Occupation Businessman	In-Kind Description Goods or Services	Amend	Amount $268.05
Seq# 5	Date 8/21/2018	Contributor Larry Masters 150 Rivershore Dr San Mateo, FL 32187	Entity Individual	Occupation Businessman	In-Kind Description Goods or Services	Amend	Amount $268.05
Seq# 6	Date 8/23/2018	Contributor Larry Masters 150 Rivershore Dr San Mateo, FL 32187	Entity Individual	Occupation Businessman	In-Kind Description Goods or Services	Amend	Amount $268.05
Seq# 7	Date 8/23/2018	Contributor Larry Masters 150 Rivershore Dr San Mateo, FL 32187	Entity Individual	Occupation Businessman	In-Kind Description Goods or services	Amend	Amount $268.05

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/16/2018	Vendor Graphics II 623 St. Johns Ave Palatka, FL 32177	Purpose card mailing, address sort	Expenditure Type Monetary	Amend	Amount $1,006.77

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