Candidate: TIM MURPHY

Office: COUNTY COMMISSION DIST 5

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2020	Contributor Herb Fishler 4731 N 36 Street Hollywood, FL 33021	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/29/2020	Contributor Tim Murphy PO Box 2157 Lake City, FL 32056	Entity Candidate to Themselves	Occupation	In-Kind Description Military mail out envelopes	Amend	Amount $21.39
Seq# 2	Date 6/30/2020	Contributor Tim Murphy PO Box 2157 Lake City, FL 32056	Entity Candidate to Themselves	Occupation	In-Kind Description Military mail out postage	Amend	Amount $62.20
Seq# 3	Date 7/1/2020	Contributor Tim T Murphy PO Box 2157 Lake City, FL 32056	Entity Candidate to Themselves	Occupation	In-Kind Description Rally supplies	Amend	Amount $34.22
Seq# 4	Date 7/4/2020	Contributor Tim Murphy PO Box 2157 Lake City, FL 32056	Entity Candidate to Themselves	Occupation	In-Kind Description Rally supplies	Amend	Amount $34.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Vendor Republican Exec Comm PO Box 3755 Lake City, FL 32056	Purpose Rally	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 6/30/2020	Vendor Teeko 2018 SW Main Blvd Lake City, FL 32025	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $467.89
Seq# 3	Date 7/1/2020	Vendor Office Depot US 90 West Lake City, FL 32055	Purpose Mail out labels	Expenditure Type Monetary	Amend	Amount $39.58
Seq# 4	Date 7/3/2020	Vendor Rapid Press 412 S. Alachua Ave Lake City, FL 32025	Purpose Rack Cards Rally Supplies	Expenditure Type Monetary	Amend	Amount $630.23
Seq# 5	Date 6/30/2020	Vendor Millemnium Bank 173 NW Hillsboro St. Lake City, FL 32055	Purpose Service Chg	Expenditure Type Monetary	Amend	Amount $2.00

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