Candidate: CRAIG ESTEP

Office: County Commissioner, Dist. 3

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2020	Contributor Sandee Gill 1512 Cervantes Place The Villages, FL 32159	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 1/4/2020	Contributor Frank Swekosky 1212 Cabella Circle The Villages, FL 32159	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 1/5/2020	Contributor Lars Lidberg 1520 Cervantes Place The Villages, FL 32159	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/9/2020	Contributor Karen Weber 1508 Cervantes Place The Villages, FL 32159	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/9/2020	Contributor Joe Weber 1508 Cervantes Place The Villages, FL 32159	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 1/9/2020	Contributor Kenneth Humbard 1235 Cabella Circle The Villages, FL 32159	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/28/2020	Contributor Charles Gill 1512 Cervantes Place TheVillages, FL 32159	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/28/2020	Contributor Charles Gill 1512 Cervantes Place The Villages, FL 32159	Entity Individual	Occupation Retired	In-Kind Description Ink Cartridges/labels/Business Cards/Laser Toner/Paper Cutter	Amend	Amount $166.78

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/5/2020	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose Scotch Thernal Pouches Ream of 32 lb paper	Expenditure Type Monetary	Amend	Amount $28.16
Seq# 2	Date 1/8/2020	Vendor Walmart 17961 S US HWY 441 Summerfield, FL 34491	Purpose 2 rolls of ribbon for sandwich boards	Expenditure Type Monetary	Amend	Amount $8.50
Seq# 3	Date 1/9/2020	Vendor Bill Keen Supervisor of Elections 7573 Powell Rd. Wildwood, FL 34785	Purpose Petition Validation	Expenditure Type Monetary	Amend	Amount $41.80
Seq# 4	Date 1/15/2020	Vendor Bill Keen Supervisor of Elections 7573 Powell Rd Wildwood, FL 34785	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $66.10
Seq# 5	Date 1/26/2020	Vendor Walmart 4085 Wedgewood lane The Villages, FL 32162	Purpose Patriotic Flag Cards	Expenditure Type Monetary	Amend	Amount $7.47

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