Candidate: Wade Dillon Thomas

Office: Property Appraiser

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2019	Contributor Wade D Thomas 6497 Skeen Rd Live Oak, Fl 32060	Entity Candidate to Themselves	Occupation TimberHarvesting	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 2	Date 10/30/2019	Contributor Shade Timber 6497 Skeen Road Live Oak, FL 32060	Entity Business	Occupation Timberharvesting	Contribution Type Check	Amend	Amount $1,000.00

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 10/1/2019	Vendor Pfeffer Industries 4793 94th Place Live Oak, FL 32060	Purpose Website and Sign Design	Expenditure Type Monetary	Amend	Amount $1,510.50
Seq# 2	Date 10/4/2019	Vendor North Florida Printing Company 109 Tuxedo Ave NE Live Oak, FL 32064	Purpose Sign Stands	Expenditure Type Monetary	Amend	Amount $181.90
Seq# 3	Date 10/9/2019	Vendor Suwannee Graphics 937 Ohio Avenue North Live Oak, FL 32064	Purpose Signs	Expenditure Type Monetary	Amend	Amount $401.25
Seq# 4	Date 10/21/2019	Vendor Lowe's 208 72nd Trace NE Live Oak, FL 32064	Purpose Sign Building Materials	Expenditure Type Monetary	Amend	Amount $137.46
Seq# 5	Date 10/22/2019	Vendor Anderson Outdoor Management 12116 County Road 252 McAlpin, FL 32062	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 6	Date 10/30/2019	Vendor Totally Promotions 450 South 2nd Street Coldwater, OH 45828	Purpose Campaign Cups	Expenditure Type Monetary	Amend	Amount $196.00
Seq# 7	Date 10/30/2019	Vendor Initially Yours Embroidery 13705 104th Street Live Oak, FL 32060	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $627.02

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