Candidate: Mark Hatch (Data)

Office: County Commissioner - District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2020	Contributor Mark Hatch PO Box 1273 Cross City, FL 32628	Entity Candidate to Themselves	Occupation CountyCommissioner	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 5/14/2020	Contributor Diane I Strickland 1734 county road 227a oxford, fl 34484	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/14/2020	Contributor TALMADGE I STRICKLAND 20697 SE 349 HWY OLD TOWN , FL 32680	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/3/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation COUNTYCOMMISSIONER	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 6/12/2020	Contributor SUWANNEE ORIGINALS 49 SE 903 AVE SUWANNEE, FL 32692	Entity Business	Occupation SUWANNEEMARINA	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/18/2020	Contributor CAROL WEST P.O. BOX 332 SUWANNEE, FL 32692	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/25/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation COUNTYCOMMISSIONER	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/1/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation COUNTYCOMMISSIONER	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/10/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 7/23/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/30/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 8/6/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 9/2/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $2,000.00
Seq# 14	Date 9/18/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 10/2/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation COUNTYCOMMISSIONER	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 10/16/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 10/27/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Individual	Occupation countycommissioner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 11/21/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Cash	Amend	Amount $700.00
Seq# 19	Date 11/4/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $450.00
Seq# 20	Date 12/24/2020	Contributor MARK HATCH P.O. BOX 1273 CROSS CITY, FL 32628	Entity Candidate to Themselves	Occupation countycommissioner	Contribution Type Check	Amend	Amount $167.57

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 5/8/2020	Vendor Supervisor Of Elections P.O. Box 2057 Cross City, Fl 32628	Purpose petition Certification	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 2	Date 5/6/2020	Vendor Harland Clarke 15955 LA CANTERA PARKWAY SAN ANTONIN, TX 78256	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $34.05
Seq# 3	Date 5/6/2020	Vendor CAPITAL CITY BANK P.O. BOX 1049 Cross City, Fl 32628	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 5/28/2020	Vendor LILES ACE HARDWARE HWY 19 Cross City, Fl 32628	Purpose SIGN BUILDING MATERIAL	Expenditure Type Monetary	Amend	Amount $254.49
Seq# 5	Date 6/1/2020	Vendor LILES ACE HARDWARE HWY 19 Cross City, Fl 32628	Purpose SIGN BUILDING MATERIAL	Expenditure Type Monetary	Amend	Amount $105.93
Seq# 6	Date 6/9/2020	Vendor EALAN FINANCIAL SERVICES P.O. BOX 108 ST. LOUIS, MO 63166	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $228.80
Seq# 7	Date 6/9/2020	Vendor EALAN FINANCIAL SERVICES P.O. BOX 108 ST. LOUIS, MO 63166	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $2,775.16
Seq# 8	Date 6/18/2020	Vendor FLYING HAWK ENTERPRISES 26287 SE 19 HWY OLD TOWN, FL 32680	Purpose SIGN BUILDING MATERIAL	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 9	Date 6/22/2020	Vendor LONNIE HARRIS 259 NE 121ST Cross City, Fl 32628	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 6/26/2020	Vendor THE PRINTSHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose RACK CARDS	Expenditure Type Monetary	Amend	Amount $209.72
Seq# 11	Date 7/22/2020	Vendor EALAN FINANCIAL SERVICES P.O. BOX 108 ST. LOUIS, MO 63166	Purpose Hats	Expenditure Type Monetary	Amend	Amount $434.23
Seq# 12	Date 7/30/2020	Vendor LONNIE HARRIS 259 NE 121ST Cross City, Fl 32628	Purpose fuel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 8/17/2020	Vendor THE PRINTSHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose door hangers	Expenditure Type Monetary	Amend	Amount $176.55
Seq# 14	Date 8/31/2020	Vendor orion press 13995 sw 144th ave #206 miami, fl 33186	Purpose direct mail cards	Expenditure Type Monetary	Amend	Amount $1,450.00
Seq# 15	Date 9/4/2020	Vendor orion press 13995 sw 144th ave #206 miami, fl 33186	Purpose direct mail cards	Expenditure Type Monetary	Amend	Amount $714.30
Seq# 16	Date 9/17/2020	Vendor United States Postal Service 151 SW Cedar St CROSS CITY, FL 32628	Purpose postage	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 17	Date 9/16/2020	Vendor Supervisor Of Elections P.O. Box 2057 Cross City, Fl 32628	Purpose label setup	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 18	Date 9/16/2020	Vendor THE PRINTSHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose postcards labels	Expenditure Type Monetary	Amend	Amount $307.57
Seq# 19	Date 9/24/2020	Vendor THE PRINTSHOP 224 N MAIN ST CHIEFLAND, FL 32626	Purpose postcards addressing bulk mail postage	Expenditure Type Monetary	Amend	Amount $635.17
Seq# 20	Date 9/22/2020	Vendor LONNIE HARRIS 259 NE 121ST Cross City, Fl 32628	Purpose fuel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 9/23/2020	Vendor BUILDASIGN 11525A STONEHOLLOW RD SUITE 100 AUSTIN, TX 78758	Purpose sign's	Expenditure Type Monetary	Amend	Amount $203.68
Seq# 22	Date 9/23/2020	Vendor BIG CITY SPORTWEAR 3861 BUFFALO RD ROCHESTER, NY 14624	Purpose SHIRT'S	Expenditure Type Monetary	Amend	Amount $534.27
Seq# 23	Date 10/14/2020	Vendor KENNETH COX 212 NE 203AVE CROSS CITY, FL 32628	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 24	Date 10/21/2020	Vendor nancy hendricks 141 ne 235th ave cross city, fl 32628	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 25	Date 10/21/2020	Vendor shanna hendricks 141 ne 235th ave cross city, fl 32628	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 26	Date 10/31/2020	Vendor MICHAEL ORINDS P.O. BOX 614 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 27	Date 10/31/2020	Vendor UNIQUE LAKE P.O. BOX 1221 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 28	Date 10/31/2020	Vendor CORTNEY MOUNDS P.O. BOX 1221 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 29	Date 10/31/2020	Vendor WILLIE SIMPSON P.O. BOX 434 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 30	Date 10/31/2020	Vendor JANICE DAVIS P.O. BOX 278 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 31	Date 11/2/2020	Vendor TRAVIS PLEASANT P.O. BOX 218 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 32	Date 11/2/2020	Vendor IVE BAXTER 154 NE 140TH ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 33	Date 11/2/2020	Vendor BENEATHA LAKE P.O. BOX 1211 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 34	Date 11/2/2020	Vendor EDDIE RHODES P.O. BOX 315 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 35	Date 11/2/2020	Vendor KENNY JOHNSON P.O. BOX 1353 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 36	Date 11/4/2020	Vendor ELSIE CARTER P.O. BOX 1000 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 37	Date 11/4/2020	Vendor WILLIE CARTER P.O. BOX 1000 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 38	Date 11/4/2020	Vendor GEORGIA ANN CARRWAY 81E 170TH ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 39	Date 11/30/2020	Vendor CAPITAL CITY BANK P.O. BOX 1049 Cross City, Fl 32628	Purpose SERVICE FEES	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 40	Date 11/2/2020	Vendor LISA WILSON P.O. BOX 1255 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 41	Date 11/2/2020	Vendor ROBERT AIKEN P.O. BOX 207 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 42	Date 11/2/2020	Vendor LONNIE SMITH 259 NE 121ST Cross City, Fl 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 43	Date 11/2/2020	Vendor JAMES AIKEN P.O. BOX 1814 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 44	Date 11/2/2020	Vendor PATRICA INGERAM P.O. BOX 2553 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 45	Date 11/2/2020	Vendor CATHERINE HENDERSON P.O. BOX 652 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 46	Date 11/2/2020	Vendor CHARMANE CARTER P.O. BOX 1037 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 47	Date 11/2/2020	Vendor ROBBIN EMANUEL 118 NE 219 AVE OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 48	Date 11/2/2020	Vendor SUSAN SOWARDS 132 NE 219 AVE OLD TOWN, FL 32680	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 49	Date 11/2/2020	Vendor JAMIE TYSON 41 NE 235 AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 50	Date 11/2/2020	Vendor LAURA TAYLOR 41 NE 235 AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 51	Date 11/2/2020	Vendor CURBY SPRAWLING 276 NE 147 ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 52	Date 11/2/2020	Vendor ANN SCOTT 115 HWY 19 CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 53	Date 11/2/2020	Vendor LINDA CARRWAY 371 NE 121ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 54	Date 11/2/2020	Vendor IDELLA HALL 371 NE 121ST CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 55	Date 11/2/2020	Vendor LONNIE HARRIS 259 NE 121ST Cross City, Fl 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 56	Date 11/2/2020	Vendor MYLISHA JACKSON 416 NE 207 AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 57	Date 11/2/2020	Vendor SHIKERIA JACKSON 416 NE 207 AVE CROSS CITY, FL 32628	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 58	Date 1/21/2021	Vendor CAPITAL CITY BANK P.O. BOX 1049 Cross City, Fl 32628	Purpose SERVICE FEE	Expenditure Type Monetary	Amend	Amount $85.00

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