Candidate: Wade Dillon Thomas

Office: Property Appraiser

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2019	Contributor Wade Candidate to T Thomas 6497 Skeen Rd Live Oak, Fl 32060	Entity Individual	Occupation TimberHarvesting	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 2	Date 11/8/2019	Contributor Wade Candidate to T Thomas 6497 Skeen Rd Live Oak, Fl 32060	Entity Individual	Occupation TimberHarvesting	Contribution Type Cash	Amend	Amount $500.00
Seq# 3	Date 11/15/2019	Contributor Wade Candidate to T Thomas 6497 Skeen Rd Live Oak, Fl 32060	Entity Individual	Occupation TimberHarvesting	Contribution Type Cash	Amend	Amount $1,500.00

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 11/4/2019	Vendor McCrimons Office Systems 9993 100th Place Live Oak, FL 32060	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $49.22
Seq# 2	Date 11/8/2019	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Parade float materials	Expenditure Type Monetary	Amend	Amount $143.28
Seq# 3	Date 11/8/2019	Vendor ` Amazon PO Box 81226 Seattle, WA 98108	Purpose Parade Float Materials	Expenditure Type Monetary	Amend	Amount $394.25
Seq# 4	Date 11/8/2019	Vendor McAlpin Community Club 9981 170th Terrace McAlpin, FL 32062	Purpose Booth Rental	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 11/8/2019	Vendor Hogan's Just Play It Sports 217 Howard Street West Live Oak, FL 32064	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $788.06
Seq# 6	Date 11/12/2019	Vendor Amazon PO Box 81226 Seattle, WA 98108	Purpose Parade Float Materials	Expenditure Type Monetary	Amend	Amount $71.64
Seq# 7	Date 11/13/2019	Vendor Suwannee Graphics 937 Ohio Avenue North Live Oak, FL 32064	Purpose Signs	Expenditure Type Monetary	Amend	Amount $668.75
Seq# 8	Date 11/18/2019	Vendor Branford Area Inner Church Min PO Box 1022 Branford, FL 32008	Purpose Parade Fees	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 11/18/2019	Vendor Town of Branford PO Box 577 Bra, FL 32008	Purpose Building Rent	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 11/19/2019	Vendor Anderson Outdoor Management 12116 County Road 252 McAlpin, FL 32062	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 11	Date 11/21/2019	Vendor Anderson Outdoor 12116 County Road 252 McAlpin, FL 32062	Purpose Banners	Expenditure Type Monetary	Amend	Amount $810.00

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