Candidate: Michael Prendergast

Office: Sheriff

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2020	Contributor Tom Spellissy 2213 Kent Place Clearwater, FL 337640000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/13/2020	Contributor Colleen Gendron 2816 E. Hampshire Street Inverness, FL 344530000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/16/2020	Contributor Stanley R. Johnson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $7.00
Seq# 4	Date 10/16/2020	Contributor Charlotte Radwan 203 Lilac Lane Inverness, FL 344520000	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $3.00
Seq# 5	Date 10/16/2020	Contributor James A. Dunagan 5611 W. Irving Court Homosassa, FL 344460000	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 10/6/2020	Vendor Winsler Consulting & Advocacy, 589 E. Gulf to Lake Highway Lecanto, FL 344610000	Purpose direct mail services	Expenditure Type Monetary	Amend	Amount $21,256.92
Seq# 2	Date 10/6/2020	Vendor Winsler Consulting & Advocacy, 589 E. Gulf to Lake Highway Lecanto, FL 344610000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 3	Date 10/7/2020	Vendor WXOF, Inc. 964 S. Crystal Glen Drive Lecanto, FL 344610000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,380.00
Seq# 4	Date 10/7/2020	Vendor WXOF, Inc. 964 S. Crystal Glen Drive Lecanto, FL 344610000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,380.00
Seq# 5	Date 10/7/2020	Vendor WXOF, Inc. 964 S. Crystal Glen Drive Lecanto, FL 344610000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $736.00
Seq# 6	Date 10/13/2020	Vendor Hometown Citrus P.O. Box 1923 Crystal River, FL 344230000	Purpose advertising	Expenditure Type Monetary	Amend	Amount $891.00
Seq# 7	Date 10/13/2020	Vendor Anedot 1340 Poydras St., #1770 New Orleans, LA 701120000	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 8	Date 10/16/2020	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