Candidate: Craig DeThomasis

Office: County Judge Group 2

Report Date: 18G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2018	Contributor Bryan Weber 4516 NW 36th Terr. Gainesville , Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/8/2018	Contributor N. A. Bacharach 4128 NW 13th St. Gainesville, Fl 32609	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/9/2018	Contributor David Kilcoyne 11780 Tampa Gateway Blvd. Seffner , Fl 33584	Entity Individual	Occupation Autodealer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/9/2018	Contributor Richard Selwach 1637 NW 8th Ave. Gainesville , Fl 32603	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/9/2018	Contributor Best Jewelry and Loan 523 NW 3rd Ave. Gainesville , Fl 32601	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/9/2018	Vendor Good Life Community Magazine P.O.Box 278 Alachua , Fl 32616	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 10/8/2018	Vendor Office Max 1015 NW 13th St. Gainesville , Fl 32601	Purpose mailing labels	Expenditure Type Monetary	Amend	Amount $35.08
Seq# 3	Date 10/9/2018	Vendor USPS 4111 NW 16th Blvd. Gainesville , Fl 32605	Purpose postage	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 4	Date 10/9/2018	Vendor Adobe 345 Park Ave. San Jose , Ca 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $31.49
Seq# 5	Date 10/9/2018	Vendor Squarespace 225 Varick St. New York , NY 10014	Purpose software	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 6	Date 10/9/2018	Vendor Alta 6825 NW 18th Dr. Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $933.86
Seq# 7	Date 10/9/2018	Vendor Alta 6825 NW 18th Dr. Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $1,601.05
Seq# 8	Date 10/11/2018	Vendor Alta 6825 NW 18th Dr. Gainesville , Fl 32653	Purpose postage	Expenditure Type Monetary	Amend	Amount $728.88
Seq# 9	Date 10/10/2018	Vendor GHM 2700 SW 13th St. Gainesville, Fl 32609	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $550.59
Seq# 10	Date 10/7/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco, Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $1.78
Seq# 11	Date 10/8/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco, Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 12	Date 10/9/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco, Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $29.80

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