Candidate: W Kyle Green

Office: Clerk of Courts and Comptroller

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2019	Contributor J.R. Gough 2540 George Anderson Road Wauchula, Fl 33873	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/25/2019	Contributor Lora Lee Kelly 7718 E. Horse Hammock Road Avon Park, Fl 33825	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/26/2019	Contributor Kathy Williams 3616 US Highway 98 Sebring, Fl 33876	Entity Individual	Occupation AgSpreaderService	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/27/2019	Contributor Mark Palmer Electric 5232 US Highway 27 Sebring, Fl 33870-1358	Entity Business	Occupation Air Cond.&Electrical	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/31/2019	Contributor John F Smoak III P.O. Box 1170 Lake Placid, Fl 33862	Entity Individual	Occupation AgricutureBusiness	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/31/2019	Contributor Tobey Smoak 6781 State Road 66 Zolfo Springs, Fl 33890	Entity Individual	Occupation AgricultureBusiness	Contribution Type Check	Amend	Amount $1,000.00

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 7/13/2019	Vendor CVS Pharmacy 1105 W Main Street Avon Park, Fl 33825	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 2	Date 7/13/2019	Vendor Walmart 3525 US Highway 27 N Sebring, Fl 33870	Purpose Paper and Envelopes	Expenditure Type Monetary	Amend	Amount $11.52
Seq# 3	Date 7/28/2019	Vendor Walgreens 3619 US Highway 27 N Sebring, Fl 33870	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00

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