Candidate: Kelly F. Suggs

Office: Property Appraiser

Report Date: 19M9 (9/1/2019 - 9/30/2019)

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 9/4/2019	Vendor KELLY Suggs Wal-Mart Super Center 2900 SW 42nd ST Gainesville, FL 32603	Purpose Tee Shirts for Volunteers	Expenditure Type Monetary	Amend	Amount $14.73
Seq# 2	Date 9/6/2019	Vendor Target Copy 1412 West University Ave Gainesville, Fl 32603	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $39.06
Seq# 3	Date 9/6/2019	Vendor Office Depot 1015 NW 13th Street Gainesville, Fl 312601	Purpose White Vellum 67# stock for petition cards	Expenditure Type Monetary	Amend	Amount $19.04
Seq# 4	Date 9/9/2019	Vendor Campus Outfitters 3773 SW Archer Road Gainesville, Fl 32608	Purpose Screen Print on volunteers tee Shirts	Expenditure Type Monetary	Amend	Amount $59.92
Seq# 5	Date 9/9/2019	Vendor Target Copy 1412 NW University Ave Gainesville, Fl 32603	Purpose Cut Printed Petition Cards	Expenditure Type Monetary	Amend	Amount $2.14
Seq# 6	Date 9/17/2019	Vendor Wal-Mart 3570 SW Archer Road Gainesville, Fl 32608	Purpose Collared shirts for Candidate Advertising	Expenditure Type Monetary	Amend	Amount $16.23
Seq# 7	Date 9/17/2019	Vendor Kohls 3501 SW Archer Road Gainesville, Fl 32608	Purpose Collared Shirts for Candidate Advertising	Expenditure Type Monetary	Amend	Amount $27.80
Seq# 8	Date 9/30/2019	Vendor Capital City Bank 1409 West Newberry Road Jonesville, Fl 32669	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 9/12/2019	Vendor 651vinyl.com 4508 Sheperdsville Rd Louisville, Ky 40218	Purpose Vinyl for printing logos for cmpaign advertising	Expenditure Type Monetary	Amend	Amount $48.92

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