Candidate: Craig DeThomasis

Office: County Judge Group 2

Report Date: 18G6 (10/13/2018 - 10/19/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2018	Contributor Dawn Burgess-Krop 1219 N.W. 23rd Terr. Gainesville , Fl 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/15/2018	Contributor Mike Thompson Private Investig 6505 N.W. 23rd Ave. Gainesville , Fl 32606	Entity Business	Occupation PrivateInvestigators	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 10/15/2018	Contributor John J Kearns 5534 S.W. 92nd Way Gainesville , Fl 32608	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/16/2018	Contributor Alan Parlapiano P.O. Box 145 Earleton, Fl 32631-0145	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

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 10/13/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco, Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.25
Seq# 2	Date 10/18/2018	Vendor Pride Comm.Center NCF P.O. Box 5383 Gainesville , Fl 32627	Purpose booth rental	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 3	Date 10/13/2018	Vendor USPS 4111 N.W. 16th Blvd. Gainesviile , Fl 32605	Purpose postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/13/2018	Vendor USPS 4600 S.W. 34th St. Gainesville , Fl 32608	Purpose postage	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/16/2018	Vendor Atlas 131 S.E. 10th Ave. Gainesville, Fl 32601	Purpose signs	Expenditure Type Monetary	Amend	Amount $512.27
Seq# 6	Date 10/19/2018	Vendor Sign Universe 3210 S.W. 40th Blvd. Suite B Gainesville , Fl 32608	Purpose sign stakes	Expenditure Type Monetary	Amend	Amount $80.94
Seq# 7	Date 10/19/2018	Vendor Party Shop 3307 Clark Butler Blvd. Gainesville , Fl 32608	Purpose decorations	Expenditure Type Monetary	Amend	Amount $51.18
Seq# 8	Date 10/19/2018	Vendor Dollar Tree 1220 N.W. 76th Blvd. Gainesville , Fl 32606	Purpose decorations	Expenditure Type Monetary	Amend	Amount $19.17
Seq# 9	Date 10/17/2018	Vendor Alta 6825 N.W. 18th Dr. Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $329.79
Seq# 10	Date 10/18/2018	Vendor Alta 6825 N.W. 18th Dr. Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $893.48
Seq# 11	Date 10/19/2018	Vendor Alta 6825 N.W. 18th Dr. Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $238.77
Seq# 12	Date 10/18/2018	Vendor Adobe 345 Park Ave. San Jose , Ca 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $31.49

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