Candidate: Michael Prendergast

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor On-Site Weight & Balance, Inc. 5410 S. Florida Avenue, #14 Lakeland, FL 338130000	Entity Business	Occupation weighing services	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/1/2020	Contributor Steven A. Kline 557 N.W. 8th Avenue Crystal River, FL 344280000	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/8/2020	Contributor Laura Anstead ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Vendor Michael Prendergast P. O. Box 1753 Lecanto, FL 344600000	Purpose reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,294.36
Seq# 2	Date 7/2/2020	Vendor Winsler Consulting & Advocacy, 589 E. Gulf to Lake Highway Lecanto, FL 344610000	Purpose campaign consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 7/7/2020	Vendor Winsler Consulting & Advocacy, 589 E. Gulf to Lake Highway Lecanto, FL 344610000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $136.67
Seq# 4	Date 7/7/2020	Vendor Winsler Consulting & Advocacy, 589 E. Gulf to Lake Highway Lecanto, FL 344610000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $8,662.24
Seq# 5	Date 7/7/2020	Vendor Citrus Sports & Apparel, LLC 1801 N.W. Highway 19, #475 Crystal River, FL 344280000	Purpose campaign shirts	Expenditure Type Monetary	Amend	Amount $358.80
Seq# 6	Date 7/9/2020	Vendor Campaign Graphics 3315 S.W. 13th Street, #105 Ocala, FL 344740000	Purpose campaign sign	Expenditure Type Monetary	Amend	Amount $181.65
Seq# 7	Date 7/10/2020	Vendor Anedot 1340 Poydras St., #1770 New Orleans, LA 701120000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $4.30

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
Seq# 1	Date 6/29/2020	Vendor The Home Depot 70 N. Suncoast Blvd. Crystal River, FL 34429	Purpose sign supplies	Expenditure Related Exp. 2020-P3-1	Amend	Amount $868.66
Seq# 2	Date 6/29/2020	Vendor The Home Depot 70 N. Suncoast Blvd. Crystal River, FL 34429	Purpose sign supplies	Expenditure Related Exp. 2020-P3-1	Amend	Amount $425.70