Candidate: W Kyle Green

Office: Clerk of Courts and Comptroller

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/7/2020	Contributor Everglades Foods 6100 State Road 66 Sebring, Fl 33875	Entity Business	Occupation FoodSeasoning	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/12/2020	Contributor Kenneth Johnson 504 Taseschee Drive Sebring, Fl 33870	Entity Business	Occupation DeputySheriff	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/7/2020	Contributor Highlands County Sheriff Off 400 S. Eucalyptus St. Sebring, Fl 33870	Entity Other	Occupation SheriffFishingTourn	Contribution Type Check	Amend	Amount $750.00
Seq# 4	Date 3/13/2020	Contributor Vaughn Hathaway ***Protected Voter***	Entity Individual	Occupation TreeBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/17/2020	Contributor Don Hammett 16218 33rd Court East Parrish, Fl 34219	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/23/2020	Contributor Dave McCadam 3000 Oak Beach Blvd. Sebring, Fl 33875	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/7/2020	Contributor Everglades Foods 6100 State Road 66 Sebring, Fl 33875	Entity Business	Occupation FoodSeasoning	In-Kind Description Billboard	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/13/2020	Vendor Anedot 1920 Mckinney Ave Dallas, TX 75201	Purpose Transfer Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 3/19/2020	Vendor Anedot 1920 Mckinney Ave Dallas, TX 75201	Purpose Transfer Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 3/24/2020	Vendor Ello Creative 2003 Ellicott Dr. Tallahassee, FL 33610	Purpose Logo	Expenditure Type Monetary	Amend	Amount $500.00

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