Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/25/2019
Affordable Contract Furnishing
32928 Lakeshore Drive
Tavares, FL 32778
Business
Sales-CarpetPaD
Check
$500.00
2
9/23/2019
Jason Paynter
27406 Gator Point Drive
Yalaha, FL 34797
Individual
Retired
Check
$100.00
Total Contributions
$600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/11/2019
Heather Zinkiewicz
4415 S. Charles Albert Point
Homosassa, FL 34448
Individual
Reporter
Apparel
$18.88
2
9/17/2019
Heather I Zinkiewicz
4415 S. Charles Albert Point
Homosassa, FL 34448
Individual
Reporter
Apparel
$56.64
3
9/28/2019
Kirby Smith
357 West Alfred Street
Tavares, FL 32778
Business
Telecommunications
Decor Supplies
$10.27
4
9/28/2019
Kirby Smith
357 West Alfred Street
Tavares, FL 32778
Candidate
to Themselves
Telecommunications
Decor
Supplies
$41.38
5
9/3/2019
Kirby Smith
357 West Alfred Street
Tavares, FL 32778
Candidate
to Themselves
Telecommunications
Website
-domain
$47.70
6
9/3/2019
Kirby Smith
357 West Alfred Street
Tavares, FL 32778
Candidate
to Themselves
Telecommunications
Website
-Domain
$47.70
7
9/3/2019
Kirby B Smith
357 West Alfred Street
Tavares, FL 32778
Candidate
to Themselves
Telecommunications
Website- Domain
$9.90
8
9/3/2019
Kirby Smith
357 West Alfred Street
Tavares, FL 32778
Candidate
to Themselves
Telecommunications
Website - Pro
$264.00
9
9/3/2019
Kirby Smith
357 West Alfred Street
Tavares, FL 32778
Candidate
to Themselves
Telecommunications
website- Business Unlimited
$60.00
Total In-Kind Contributions
$556.47

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/23/2019
PayPal
2211 North First Street
San Jose, CA 95131
Bank Fee
Monetary
$3.20
2
9/12/2019
USPS
399 E Burleigh Blvd
Tavares, FL 32778
Offcie Supplies- Stamps
Monetary
$13.75
3
9/27/2019
Citrus Sports & Apparel
1801 NW Hwy 19 Suite 475
Crystal River, FL 34428
Apparel/ Screen Print
Monetary
$332.00
Total Expenditures
$348.95

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