Candidate: Michael W. Ripplinger

Office: Superintendent of Schools

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2020	Contributor Jim Harrell P.O. Box 102 Worthington Springs, FL 32697	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2020	Contributor Mike Ripplinger 9972 SW 151st Place Lake Butler, Fl 32054	Entity Candidate to Themselves	Occupation Administrator	Contribution Type Loan	Amend	Amount $500.00
Seq# 3	Date 8/3/2020	Contributor Richard Cason 7328 SE CR 237 Lake Butler, FL 32054	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/4/2020	Vendor Speedy Signs USA 162 SW Spencer Ct Lake City, FL 32024	Purpose Signs	Expenditure Type Monetary	Amend	Amount $724.28
Seq# 2	Date 8/4/2020	Vendor Speedy Signs USA 162 SW Spencer Ct Lake City, FL 32024	Purpose Signs	Expenditure Type Monetary	Amend	Amount $305.04
Seq# 3	Date 8/12/2020	Vendor Sam's Club 4001 SW 30th Place Gainesville, FL 32608	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $155.86
Seq# 4	Date 8/12/2020	Vendor Rural King 2801 NW 13th Street Gainesville, FL 32609	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $39.80
Seq# 5	Date 8/12/2020	Vendor Wal-Mart 5700 NW 23rd Street Gainesville, FL 32653	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $72.68
Seq# 6	Date 8/12/2020	Vendor Ink and Thread 200 SE 7th Ave Lake Butler, FL 32054	Purpose Merchandise	Expenditure Type Monetary	Amend	Amount $2,634.88
Seq# 7	Date 8/13/2020	Vendor Spires IGA 610 SW 1st Street Lake Butler, FL 32054	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $103.90
Seq# 8	Date 8/13/2020	Vendor Family Dollar 675 W. Main Street Lake Butler, FL 32054	Purpose Event supplies	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