Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/20/2016
Elizabeth Narverud
10389 Woodland Waters Blvd
Brooksville, FL 34613
Individual
Cash
$50.00
2
9/21/2016
James Adkins
** Protected **
Brooksville, FL 34601
Individual
CountyCommissioner
Check
$100.00
3
9/21/2016
Merle Hammett
14366 Edgeknoll St
Brooksville, FL 34613
Individual
Retired
Check
$100.00
4
9/23/2016
Lena Castel
6035 Forest Creek Dr
Brooksville, FL 34601
Individual
Check
$25.00
5
9/23/2016
Donald Natterer
9322 Wheystone Dr
Webster, FL 33597
Individual
Check
$100.00
6
9/23/2016
Steven James Antinori
3217 S Dale Mabry HWY
Tampa, FL 33629
Individual
Retired
Check
$500.00
7
9/23/2016
Phyllis Morey
6150 Beechwood Dr.
Ridge Manor, FL 33523
Individual
Check
$20.00
8
9/23/2016
Phyllis Morey
6150 Beechwood Dr
Ridge Manor, FL 33523
Individual
Check
$20.00
9
9/23/2016
Peter Montero
2425 Caretta Ave.
Spring Hill, FL 34609
Individual
Check
$50.00
10
9/23/2016
Erin Rey
27324 La Paloma LN
Brooksville, FL 34602
Individual
Check
$25.00
11
9/23/2016
Flightpath Aviation Services
2103 American Flyer Way
PO box 15541
Brooksville, FL 34604
Business
Check
$25.00
12
9/26/2016
Steve Champion
15678 Oakcrest Circle
Brooksville, FL 34604
Candidate
to Themselves
BusinessOwner
Loan
$290.00
13
9/30/2016
Cemex
1501 Belvedere Road
West Palm Beach, FL 33406
Business
Cementbusiness
Check
$1,000.00
14
9/30/2016
The Colinas Group, Inc
2031 E. Edgewood Dr.
Suite 5
Lakeland, FL 33803
Business
ConsultingFirm
Check
$500.00
15
9/30/2016
Flatwoods Consulting Group INC
8306 Laurel Fair Cir
STE 120
Tampa, FL 33610
Business
ConsultingFirm
Check
$500.00
16
9/30/2016
Survtech Solutions, Inc
10220 E US Highway 92
Tampa, FL 33610
Business
SurveyorCompany
Check
$500.00
Total Contributions
$3,805.00

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
9/26/2016
American Graphics
14 Croom Rd
Brooksville, FL 34601
Printing
Monetary
$290.00
Total Expenditures
$290.00

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