Candidate: Bobby D. Dobkowski

Office: COUNTY COMMISSIONER - 3

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/18/2020	Contributor Wheeler Insurance Agency P.O. Box 6052 Ocala, FL 34478	Entity Business	Occupation InsuranceAgency	Contribution Type Check	Amend	Amount $100.00

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 3/9/2020	Vendor Roses Discount Stores 10377 U.S Highway 441 Belleview, FL 34420	Purpose Supplies for campaign booth	Expenditure Type Monetary	Amend	Amount $16.04
Seq# 2	Date 3/9/2020	Vendor Dollar Tree 10369 U.S. Highway 441 Belleview, FL 34420	Purpose Clipboards for petitions	Expenditure Type Monetary	Amend	Amount $4.28
Seq# 3	Date 3/15/2020	Vendor Office Depot 17950 US S. Hwy 441 Summerfield, FL 34491	Purpose Ink to print petitions	Expenditure Type Monetary	Amend	Amount $86.02
Seq# 4	Date 3/21/2020	Vendor Publix 10135 US Hwy 441 Belleview, FL 34420	Purpose Stamps and envelopes to mail petitions	Expenditure Type Monetary	Amend	Amount $66.72
Seq# 5	Date 3/21/2020	Vendor Publix 10135 US Hwy 441 Belleview, FL 34420	Purpose Stamps to mail petitions	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 3/31/2020	Vendor Publix 10135 US Hwy 441 Belleview, FL 34420	Purpose Stamps and envelopes to mail petitions	Expenditure Type Monetary	Amend	Amount $55.72

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