Candidate: AL BUTLER

Office: County Commissioner, Dist. 1

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2020	Contributor Kelly Rice 1034 W, Hwy 48 Bushnell, FL 33513	Entity Individual	Occupation Realror	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 5/22/2020	Contributor Al A Butler 923 Adams Ln THE VILLAGES, FL 32162	Entity Candidate to Themselves	Occupation CountyComm	Contribution Type Loan	Amend	Amount $4,000.00
Seq# 3	Date 5/26/2020	Contributor Al A Butler 923 Adams Ln THE VILLAGES, FL 32162	Entity Candidate to Themselves	Occupation CountyComm	Contribution Type Loan	Amend	Amount $9.41
Seq# 4	Date 5/26/2020	Contributor Al A Butler 923 Adams Ln The Villages, FL 32162	Entity Candidate to Themselves	Occupation Commissioner	Contribution Type Loan	Amend	Amount $18.98
Seq# 5	Date 5/29/2020	Contributor Al A Butler 923 Adams Ln The Villages, FL 32162	Entity Candidate to Themselves	Occupation Commissioner	Contribution Type Loan	Amend	Amount $394.00
Seq# 6	Date 5/30/2020	Contributor Al A Butler 923 Adams Ln The Villages, FL 32162	Entity Candidate to Themselves	Occupation Commissioner	Contribution Type Loan	Amend	Amount $115.05

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 5/26/2020	Vendor World Wide Web Site The Internet The Villages , FL 32162	Purpose Establish web site for Candidate	Expenditure Type Monetary	Amend	Amount $18.98
Seq# 2	Date 5/26/2020	Vendor Sup of Elections 7375 Powell Rd Wildwood, FL 34785	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $3,534.42
Seq# 3	Date 5/29/2020	Vendor VCDD 984 Old Mill Run The Villages, FL 32162	Purpose Rental of Eisenhower - Adm King Rm for (3) County Commissioner Election Meeting on 6/17/20	Expenditure Type Monetary	Amend	Amount $394.00
Seq# 4	Date 5/30/2020	Vendor Office Depot/Max 17950 S. US Hwy 441 Summerfield, FL 34491	Purpose Campaign Cards-hand outs	Expenditure Type Monetary	Amend	Amount $115.05

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