Candidate: Steve Champion

Office: County Commission, Dist 5

Report Date: M6 (6/1/2015 - 6/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2015	Contributor Steven D. Champion 15678 Oackcrest Circle Brooksville, FL 34604	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 6/18/2015	Contributor James Albritton 36224 Heather Hill Lane Dade City , FL 33523	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/18/2015	Contributor Albert Hums 173 Hickory St. Apt 16 Brooksville, FL 34601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/22/2015	Contributor Paypal 2211 North First Street San Jose , CA 95131	Entity Other	Occupation	Contribution Type Check	Amend	Amount $0.11
Seq# 5	Date 6/22/2015	Contributor Paypal 2211 North First Street San Jose, CA 95131	Entity Other	Occupation	Contribution Type Check	Amend	Amount $0.19
Seq# 6	Date 6/29/2015	Contributor James E. Adkins ***Protected Voter***	Entity Individual	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/18/2015	Contributor American Gun & Pawn, Inc. 1118 E. Jefferson St. Brooksville , FL 34601	Entity Business	Occupation	In-Kind Description Ink for printer to print flyers/petitions $42.99 Paper for flyers/petitions $5.00	Amend	Amount $47.99
Seq# 2	Date 6/18/2015	Contributor Computer Corrections 19203 Cortez Blvd. Brooksville, FL 34601	Entity Business	Occupation BusinessOwner	In-Kind Description 2.5 Hours labor to create champion4hernando.com website, and publish it live.	Amend	Amount $212.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/18/2015	Vendor Intuit PO Box 351270 New Braunfels, TX 78135	Purpose Pre-printedCheck Stock	Expenditure Type Monetary	Amend	Amount $94.97
Seq# 2	Date 6/18/2015	Vendor Computer Corrections 19203 Cortez Blvd. Brooksville, FL 34601	Purpose Website Domain Registration, & 1 years of web hosting.	Expenditure Type Monetary	Amend	Amount $98.85
Seq# 3	Date 6/22/2015	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Verification withdrawal of two test deposits for merchant processing.	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 4	Date 6/23/2015	Vendor Computer Corrections 19203 Cortez Blvd. Brooksville, FL 34601	Purpose Google Apps for Work Professional Email.	Expenditure Type Monetary	Amend	Amount $5.30
Seq# 5	Date 6/26/2015	Vendor Supervisor of Elections 20 Main St. Brooksville, FL 34601	Purpose Campaign Verification of Petitions.	Expenditure Type Monetary	Amend	Amount $124.80

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