Candidate: Michael Klyap, Jr

Office: Sheriff

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2016	Contributor Kamalesh Amin 515 w Britain St Hernando, Fl 34442	Entity Individual	Occupation Radiologist	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/8/2016	Contributor A1 TNT Bail Bonds INC 3778 West Gulf to Lake HWY Lecanto, FL 34461	Entity Individual	Occupation BailBondsman	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/28/2016	Contributor Amy Willdonger-Munoz 241 W Hollyfern Pl Beverly Hills, Fl 34465	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $42.00
Seq# 4	Date 4/28/2016	Contributor Citrus County Fair Association 3600 S Florida Ave Inverness, Fl 34450	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/10/2016	Contributor Michael Klyap ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Shirts	Amend	Amount $28.00
Seq# 2	Date 4/9/2016	Contributor Psquale Posa 4514 W Gina Marie Ln Citrus Springs , FL 34433	Entity Individual	Occupation	In-Kind Description Embroidered Shirts	Amend	Amount $25.00
Seq# 3	Date 4/25/2016	Contributor Arnold Virgilo 906 Sweet Pine Pt Inverness, FL 34452	Entity Individual	Occupation	In-Kind Description embroidered shirts	Amend	Amount $14.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/6/2016	Vendor BS Publications 305 S Salisbury Terr Lecanto , FL 34461	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $177.42
Seq# 2	Date 4/6/2016	Vendor BS Publications 305 S Salisbury Terr Lecanto, FL 34461	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $638.38
Seq# 3	Date 4/21/2016	Vendor Supervisor of Elections 120 N apopka Ave Inverness , Fl 34450	Purpose petition cards	Expenditure Type Monetary	Amend	Amount $20.70
Seq# 4	Date 4/21/2016	Vendor I PromoteU P O Box 122419 Dept 2419 Dallas, TX 75312	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $222.94
Seq# 5	Date 4/21/2016	Vendor 11th Hour Productons 76 S Harrison St Beverly Hills, Fl 34465	Purpose Window Stickers	Expenditure Type Monetary	Amend	Amount $145.75

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