Candidate: James R. Cutting, Jr.

Office: Supervisor of Elections

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/8/2019	Contributor James Robert Cutting 38032 Postal Dr. Unit 693 Zephyrhills, FL 33529	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 2/8/2019	Contributor James Robert Cutting 38032 Postal Dr. Unit 693 Zephyrhills, FL 33529	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 3	Date 2/8/2019	Contributor James Robert Cutting 38032 Postal Dr. Unit 693 Zephyrhills, FL 33529	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend Delete	Amount $-50.00
Seq# 4	Date 2/8/2019	Contributor James Robert Cutting 38032 Postal Dr. Unit 693 Zephyrhills, FL 33529	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend Add	Amount $50.00
Seq# 5	Date 2/8/2019	Contributor James Robert Cutting 38032 Postal Dr. Unit 693 Zephyrhills, FL 33529	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend Delete	Amount $-5.00
Seq# 6	Date 2/8/2019	Contributor James Robert Cutting 38032 Postal Dr. Unit 693 Zephyrhills, FL 33529	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend Add	Amount $5.00
Seq# 7	Date 4/30/2019	Contributor James Robert Cutting 38032 Postal Dr. Unit 693 Zephyrhills, FL 33539	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $10.00
Seq# 8	Date 9/3/2019	Contributor James Cutting 38032 Postal Dr, Unit 603 Zephyrhills, FL 33542	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $6.00

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 2/8/2019	Vendor James Robert Cutting 38032 Postal Dr. Unit 693 Zephyrhills, FL 33529	Purpose For campaign expenses	Expenditure Type Petty Cash Withdrawn	Amend	Amount $45.00
Seq# 2	Date 3/31/2019	Vendor SanAnn Credit Union 12542 Curley St. SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	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# 4	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# 5	Date 6/30/2019	Vendor San Ann Credit Union 12542 Curley St. SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 7/31/2019	Vendor SanAntonio Credit Union 12542 Curley St SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 8/31/2019	Vendor SanAntonio Credit Union 12546 Curley St. SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 9/30/2019	Vendor SanAntonio Credit Union 12542 Curley St. SanAntonio, FL 33576	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 10/31/2019	Vendor James Cutting 38032 Postal Dr. Unit 603 Zephyrhills, FL 33542	Purpose Loan Reimbursement	Expenditure Type Reimbursements	Amend	Amount $5.00

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