Candidate: Roberta Cutting

Office: Clerk of Circuit Court

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/7/2018	Contributor Roberta Cutting 38032 Postal Drive, Unit 603 Zephyrhills , FL 33539	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $55.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/21/2019	Contributor Roberta Cutting 38032 Postal Dr. Unit 603 Zephyrhills, FL 33539	Entity Candidate to Themselves	Occupation Petitioner	In-Kind Description Office Supplies	Amend Add	Amount $171.19
Seq# 2	Date 2/16/2019	Contributor Roberta Cutting 38032 Postal Dr. Unit 603 Zephyrhills, FL 33539	Entity Individual	Occupation	In-Kind Description Office Supplies	Amend	Amount $58.84

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/21/2018	Vendor Circle K 36516 Eiland Blvd. Zephyrhills, FL 33542	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 2	Date 1/21/2019	Vendor Office Depot 1714 Bruce B Downs Wesley Chapel, FL 33545	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $171.19
Seq# 3	Date 1/31/2019	Vendor San Antonio Credit Union 12542 curley St San Antonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 1/21/2019	Vendor Office Depot 1714 Bruce B Downs Wesley Chapel, FL 33545	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-171.19
Seq# 5	Date 1/21/2019	Vendor Office Depot 1714 Bruce B Downs Wesley Chapel, FL 33545	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 6	Date 2/28/2019	Vendor Roberta Cutting 38032 Postal Dr. Unit 603 Zephyrhills, FL 33539	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 2/28/2019	Vendor Roberta Cutting 38032 Postal Dr. Unit 603 Zephyrhills, FL 33539	Purpose Bank fee	Expenditure Type Monetary	Amend Delete	Amount $-3.00
Seq# 8	Date 2/28/2019	Vendor San Antonio Credit Union 12542 Curley St. San Antonio, FL 33576	Purpose Bank fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 9	Date 3/31/2019	Vendor SanAntonio Citizens Credit Un 12542 Curley St. SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 10	Date 4/30/2019	Vendor San Antonio Credit Union 12542 Curley St. San Antonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 5/31/2019	Vendor San Antonio Credit Union 12542 Curley St. San Antonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 6/30/2019	Vendor SanAntonio Credit Union 12542 Curley St. San Antonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 13	Date 7/31/2019	Vendor Santonio Credit Union 12542 Curley St. SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 14	Date 8/31/2019	Vendor SanAntonio Credit Union 12542 Curley St. SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 15	Date 9/30/2019	Vendor SanAntonio Credit Union 12436 Curley St. SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 16	Date 10/31/2019	Vendor Roberta Cutting 38032 Postal Dr. Unit 603 Zephyrhills, FL 33542	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $6.00

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