Candidate: Craig DeThomasis

Office: County Judge Group 2

Report Date: 18P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2018	Contributor Carl Schwait 2221 N.W. 23rd Street Gainesville , Fl 32605	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/26/2018	Contributor Jacob Rush 11 S.E. 2nd Ave. Gainesville, Fl 32601	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/26/2018	Contributor Leonard Ireland 18 N.W. 3rd Court Gainesville , Fl 32607	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/26/2018	Contributor Charles M. Gadd 4401 S.W. 81st Place Gainesville , Fl 32608	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 7/26/2018	Contributor Linda Yvonne Jackson 6116 S.W. 91st Street Gainesville , Fl 32608	Entity Individual	Occupation HealthCare	Contribution Type Check	Amend	Amount $200.00

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 7/23/2018	Vendor Alta 6825 N.W. 18th Drive Gainesville , Fl 32606	Purpose postage	Expenditure Type Monetary	Amend	Amount $3,917.70
Seq# 2	Date 7/26/2018	Vendor USPS 4111 N.W. 16th Blvd. Gainesville , Fl 32605	Purpose postage	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/27/2018	Vendor USPS 4111 N.W. 16th Blvd. Gainesville , Fl 32605	Purpose postage	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 7/26/2018	Vendor Alta 6825 N.W. 18th Drive Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $2,497.62
Seq# 5	Date 7/22/2018	Vendor Stripe 185 Berry St. Suite 550 San Fransisco , Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $15.05
Seq# 6	Date 7/22/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco , Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $6.20

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