Candidate: Matthew S. Wilson

Office: DC City Commission Group 3

Report Date: TRJG (6/26/2020 - 9/28/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 6/26/2020	Vendor staples 7910 Gall Rd Zephyrhills, Fl 33542	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $29.04
Seq# 2	Date 6/26/2020	Vendor Publix 11830 US hwy 301 Dade City, Fl 33525	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 3	Date 6/26/2020	Vendor Dade City Post Office 37926 Church Ave. Dade City, Fl 33525	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 4	Date 6/26/2020	Vendor Dade City Post Office 37926 Church Ave. Dade City, Fl 33525	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 5	Date 6/26/2020	Vendor Tampa Type/Print Inc. 12216 US HWY 301 Dade City, Fl 33525	Purpose Color copy flyers, 4158 Labels	Expenditure Type Monetary	Amend	Amount $866.70
Seq# 6	Date 9/28/2020	Vendor Thompson J Tracy 38519 Mickler Rd Dade City, Fl 33523	Purpose Flier/ mailer design	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 7	Date 9/28/2020	Vendor Miranda Dozier 9734 Misha Ln Dade City, FL 33525	Purpose Social media consultant/editing services	Expenditure Type Monetary	Amend	Amount $283.62

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