Candidate: Tom Hutson

Office: County Commission District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2023	Contributor Tom D Hutson 140 Habersham Dr. Flagler Beach, FL 32136	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 1/16/2024	Contributor Bank of America 300 E Moody Blvd Bunnell, FL 32110	Entity Other	Occupation Bank	Contribution Type Refund	Amend	Amount $16.00
Seq# 3	Date 1/18/2024	Contributor Bank of America 300 E Moody Blvd Bunnell, FL 32110	Entity Other	Occupation Bank	Contribution Type Refund	Amend	Amount $16.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/15/2023	Contributor Thomas Hutson 140 Habersham Dr. Flagler Beach, FL 32136	Entity Candidate to Themselves	Occupation retired	In-Kind Description In Kind Campaign Apparel women's polo shirts	Amend	Amount $33.58
Seq# 2	Date 8/15/2023	Contributor Thomas Hutson 140 Habersham Dr. Flagler Beach, FL 32136	Entity Candidate to Themselves	Occupation retired	In-Kind Description In Kind contribution Campaign Apparel Men's Polo Shirts	Amend	Amount $34.06
Seq# 3	Date 8/21/2023	Contributor Thomas Hutson 140 Habersham Dr. Flagler Beach, FL 32136	Entity Candidate to Themselves	Occupation Candidate/ Retired	In-Kind Description Office Supplies -Brochure and printing supplies	Amend	Amount $60.53
Seq# 4	Date 8/25/2023	Contributor Thomas Hutson 140 Habersham Dr. Flagler Beach, FL 32136	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Website www.tomhutsonforcountycommissionerdist3.com	Amend	Amount $223.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/2/2023	Vendor Harland Clark E-Service 15955 La Cantera Pkwy San Antonio, TX 78256	Purpose Checks and Deposit tickets for Campaign Deposits and expenditures	Expenditure Type Monetary	Amend	Amount $30.17
Seq# 2	Date 11/1/2023	Vendor Bank of America 300 E Moody Blvd Bunnell, FL 32110	Purpose Bank Service Fee	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 3	Date 12/1/2023	Vendor Bank of America 300 E Moody Blvd Bunnell, FL 32110	Purpose Bank Service Fee	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 4	Date 1/2/2024	Vendor Bank of America 300 E Moody Blvd Bunnell, FL 32110	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 5	Date 2/1/2024	Vendor Bank of America 300 E Moody Blvd Bunnell, FL 32110	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 6	Date 3/1/2024	Vendor Bank of America 300 E Moody Blvd Bunnell, FL 32110	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 7	Date 3/6/2024	Vendor Tom D Hutson 140 Habersham Dr. Flagler Beach, FL 32136	Purpose Repay Personal Loan to Campaign	Expenditure Type Reimbursements	Amend	Amount $921.83

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