Candidate: Craig DeThomasis

Office: County Judge Group 2

Report Date: 18P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2018	Contributor Bruce Lasky 8 Soi 6 T.Sun Dok T.Suthep Chiang Mai, CM 50200	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/3/2018	Contributor Jane Snyder 6970 Standing Pines Lane Tallahassee , Fl 32312	Entity Individual	Occupation Retired	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 7/28/2018	Vendor The Observer P.O. Box 2207 High Springs , Fl 32655	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 2	Date 7/31/2018	Vendor USPS 1401 N.Main St. Gainesville , Fl 32601	Purpose postage	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 3	Date 7/31/2018	Vendor USPS 4600 S.W. 34th St. Gainesville , Fl 32608	Purpose postage	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 7/31/2018	Vendor USPS 4600 S.W. 34th St. Gainesville , Fl 32608	Purpose postage	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 8/2/2018	Vendor Lowes 3101 Clark Butler Blvd. Gainesville , Fl 32608	Purpose wood	Expenditure Type Monetary	Amend	Amount $69.66
Seq# 6	Date 8/3/2018	Vendor USPS 1401 N.Main St. Gainesville , Fl 32601	Purpose postage	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 8/3/2018	Vendor Office Depot 1015 N.W. 13th St. Gainesville , Fl 32601	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $21.75
Seq# 8	Date 8/3/2018	Vendor Office Depot 1015 N.W. 13th St. Gainesville , Fl 32601	Purpose labels	Expenditure Type Monetary	Amend	Amount $38.31
Seq# 9	Date 8/3/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco , Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.25
Seq# 10	Date 8/3/2018	Vendor Stripe 185 Berry St. Suite 550 Gainesville , Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 11	Date 7/31/2018	Vendor Sign Universe 3210 S.W. 40th Blvd. Suite B Gainesville , Fl 32608	Purpose signs	Expenditure Type Monetary	Amend	Amount $170.40
Seq# 12	Date 7/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, Ca 90425	Purpose advertising	Expenditure Type Monetary	Amend	Amount $102.59
Seq# 13	Date 7/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 14	Date 8/3/2018	Vendor Sign Universe 3210 S.W. 40th Blvd. Suite B Gainesville , Fl 32608	Purpose stakes	Expenditure Type Monetary	Amend	Amount $39.94

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