Candidate: Kelly F. Suggs

Office: Property Appraiser

Report Date: 19M10 (10/1/2019 - 10/31/2019)

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 10/3/2019	Vendor Atlas Screen Printing 131 SE 10th Ave Gainesville, Fl 32601	Purpose Shirts and screen printing for campaign	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 10/11/2019	Vendor Atlas Screen Printing 131 SE 10th Ave Gainesville, Fl 32601	Purpose Shirts & Screen printing for campaign	Expenditure Type Monetary	Amend	Amount $126.02
Seq# 3	Date 10/11/2019	Vendor Target Copy 1412 West University Ave Gainesville, fl 32603	Purpose Campaign business cards	Expenditure Type Monetary	Amend	Amount $46.55
Seq# 4	Date 10/11/2019	Vendor UPS Store 5745 SW 75th Street Gainesville, Fl 32608	Purpose print copy of rules for 6 volunteers	Expenditure Type Monetary	Amend	Amount $2.64
Seq# 5	Date 10/22/2019	Vendor Target Copy 1412 West University Ave Gainesville, Fl 32603	Purpose Posters for campaign	Expenditure Type Monetary	Amend	Amount $85.63
Seq# 6	Date 10/31/2019	Vendor Capital City Bank 14009 W Newberry Road Jonesville, Fl 32669	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00

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