Candidate: Craig DeThomasis

Office: County Judge Group 2

Report Date: 18G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2018	Contributor James Puckett 13707 N.W. 19th Place Gainesville , Fl 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/24/2018	Contributor Strategic Funding Inc. 4911 S.W. 91st Terr. Suite A Gainesville , Fl 32608	Entity Business	Occupation InvestmentAdvisors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/25/2018	Contributor Craig DeThomasis ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 4	Date 10/25/2018	Contributor Robert Hyatt 2536 S.W. 14th Dr. Gainesville , Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/24/2018	Contributor Pamela Brockway 11228 N.W. 35th Ave. Gainesville , Fl 32606	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/22/2018	Contributor Gerald Schackow 4545 N.W. 8th Ave. Gainesville , Fl 32605	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
Seq# 1	Date 11/1/2018	Contributor Stacy Scott ***Protected Voter***	Entity Individual	Occupation	In-Kind Description tickets	Amend	Amount $80.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/29/2018	Vendor USPS 4111 N.W. 16th Blvd. Gainesville , Fl 32605	Purpose postage	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 10/29/2018	Vendor Office Max 1015 N.W. 13th St. Gainesville , Fl 32601	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $38.33
Seq# 3	Date 10/25/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco , Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $3.25
Seq# 4	Date 10/24/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco , Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 5	Date 10/22/2018	Vendor Stripe 185 Berry St. Suite 550 San Francisco , Ca 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $29.80
Seq# 6	Date 10/25/2018	Vendor WCJB-TV20 6220 N.W. 43rd St. Gainesville , Fl 32653	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,337.50
Seq# 7	Date 10/24/2018	Vendor Advantage Publishing Co. 4915 N.W. 43rd St. Gainesville , Fl 32606	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 10/22/2018	Vendor Cox Media 6020 N.W. 43rd St. Gainesville , Fl 32653	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,397.00
Seq# 9	Date 10/22/2018	Vendor Cox Media 6020 N.W. 43rd St Gainesville , Fl 32653	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 10	Date 10/22/2018	Vendor Facebook 1 Hacker Way Menlo Park , Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 10/23/2018	Vendor 352 Print Shop 6624 N.W. 27th Terr. Gainesville , Fl 32653	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 12	Date 10/25/2018	Vendor Alta 6825 N.W. 18th Dr. Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $6,650.77
Seq# 13	Date 10/29/2018	Vendor Alta 6825 N.W. 18th Dr. Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $780.73
Seq# 14	Date 10/29/2018	Vendor Alta 6825 N.W. 18th Dr. Gainesville, Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $429.26
Seq# 15	Date 10/26/2018	Vendor USPS 4111 N.W. 16th Blvd. Gainesville , Fl 32605	Purpose postage	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 10/31/2018	Vendor Facebook 1 Hacker Way Menlo Park , Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $561.05

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