Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2015
William Pizzi
2111 Fox Run
Middleboro, MA 02346
Individual
Check
$50.00
2
7/6/2015
Darrell Roberson
2124 Deborah Dr.
Spring Hill, FL 34609
Individual
Cash
$20.00
3
7/16/2015
Eva Mortak
9838 Scepter Ave.
Brooksville, FL 34613
Individual
Check
$25.00
Total Contributions
$95.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2015
American Graphics
14 Croom Rd.
Brooksville, Fl 34601
Advertising materials. Business Cards, Banners, Magnetic Signs, Artwork
Monetary
$611.00
2
7/24/2015
Computer Corrections
19203 Cortez Blvd.
Brooksville, FL 34601
Professional Gmail account for email.
Monetary
$5.30
3
7/24/2015
Island Tee Shirt Graphics
9190 Cobb Rd.
Brooksville, FL 34601
Advertising Materials. Campaign Shirts.
Monetary
$528.94
4
7/30/2015
Clenzoil Unlimited
15000 Citrus Country Dr.
Dade City, Fl 33523
Advertising Materials to hand out to prospective voters.
Monetary
$500.00
Total Expenditures
$1,645.24

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