Candidate: Craig DeThomasis

Office: County Judge Group 2

Report Date: TR-Ge (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2018	Vendor Alta 6825 NW 18th Dr. Gainesville , Fl 32653	Purpose printing	Expenditure Type Monetary	Amend	Amount $2,653.78
Seq# 2	Date 11/6/2018	Vendor Publix 9200 NW 39th Ave Gainesville , Fl 32606	Purpose paper goods	Expenditure Type Monetary	Amend	Amount $26.25
Seq# 3	Date 11/6/2018	Vendor Big Lou's 5 SE 2nd Ave. Gainesville , Fl 32601	Purpose food	Expenditure Type Monetary	Amend	Amount $187.01
Seq# 4	Date 11/8/2018	Vendor Squarespace 225 Varick St. New York , NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 5	Date 11/19/2018	Vendor Adobe 345 Park Ave. San Jose , Ca 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $31.49
Seq# 6	Date 11/30/2018	Vendor Facebook 1 Hacker Way Menlo Park , Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $280.03
Seq# 7	Date 12/3/2018	Vendor Bank of America 2627 NW 43rd St. Gainesville , Fl 32606	Purpose service charge	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 8	Date 12/10/2018	Vendor Squarespace 225 Varick St. New York , NY 10014	Purpose website	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 9	Date 12/19/2018	Vendor Adobe 345 Park Ave. San Jose , Ca 95110	Purpose software	Expenditure Type Monetary	Amend	Amount $31.49
Seq# 10	Date 1/2/2019	Vendor Bank of America 2627 NW 43rd St. Gainesville, Fl 32606	Purpose service charge	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 11	Date 1/17/2019	Vendor Craig DeThomasis 1800 N. Main St. Gainesville, Fl 32609	Purpose loan reimbrsement	Expenditure Type Monetary	Amend	Amount $2,151.05

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