Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/30/2019
Lynda Hood
9230 East Kenoshe Ct
Inverness, FL 34450
Individual
Cash
$15.00
2
3/30/2019
Alan Draffin
9230 East Kenoshe Ct
Inverness, FL 34450
Individual
Cash
$15.00
3
3/30/2019
Karen Walden
2176 N McGee Dr
Hernando, FL 34442
Individual
Cash
$20.00
4
3/30/2019
Pearl Marlowe
30 East Murry Street
Beverly Hills, FL 34465
Individual
Cash
$25.00
5
3/30/2019
Walt Marlowe
30 East Murry Street
Beverly Hills, Fl 34465
Individual
Cash
$25.00
6
3/30/2019
Andrew Coepella
56 South FIllmore Stree
Beverly Hills, FL 34465
Individual
Cash
$15.00
7
3/30/2019
Jordan Henson
93 South Fillmore Street
Beverly Hills, FL 34465
Individual
Cash
$10.00
8
3/30/2019
Lee Entrekin
Protected
Floral City, FL 34436
Individual
Cash
$20.00
9
3/30/2019
Jamie Lynn Entrekin
Protected
Floral City, FL 34436
Individual
Cash
$20.00
10
3/30/2019
Mike Santoyo
5730 South John Dale
Homosassa, FL 34446
Individual
Cash
$5.00
Total Contributions
$170.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2019
Dan's Clam Stand
2123 Sunshine Path
Crystal River, FL 34428
Business
Owner DansClam Stand
Food
$300.00
2
3/30/2019
TIm Omean
Protected
Crystal River, FL 34428
Individual
Protected
Frames for
4x4 signs
$200.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2019
Vista Vista VISTA PRINT
95 Hayden Ave
Lexington, ma 02421
BANNER
Monetary
$61.99
2
3/1/2019
CITRUS COUNTY FAIR
1915 N SUNCOAST BLVD
CRYSTAL RIVER, FL 34429
INSURANCE FOR FAIR
Monetary
$100.00
3
3/4/2019
EPIC SPORTS
9750 E 53ST N
BELL AIRE, KS 67226
HATS
Monetary
$123.12
4
3/4/2019
FGE
854 NE 5TH STREET
CRYSTAL RIVER, FL 34429
BUMPER MAGNETS
Monetary
$333.90
5
3/1/2019
FGE
854 NE 5TH STREET
CRYSTAL RIVER, FL 34429
Signs
Monetary
$700.00
6
3/18/2019
Mama Sally
HWY 44
Inverness, FL 34450
Breakfast w/ supporter
Monetary
$2.69
7
3/18/2019
THe Loft
10131 N CItrus Ave
Crystal River, FL 34428
lunch w/ supporter
Monetary
$12.17
8
3/18/2019
EPIC SPORTS
9750 E 53ST N
BELL AIRE, KS 67226
Hats
Monetary
$108.88
9
3/18/2019
FGE
854 NE 5th ST
Crystal River, FL 34429
bumper stickers
Monetary
$598.90
10
3/19/2019
Linda Griffitts
5776 S Maple Grove Road
Boise, ID 83709
Web hosting
Monetary
$30.00
11
3/20/2019
Johathan Rossi
1651 W Gulf to Lake Hwy
Crystal RIver, FL 34428
Tickets for Beast Feast
Monetary
$123.00
12
3/25/2019
FACEBOOK FACEBOOK
NA
MENLO PARK, CA 94025
Boost page
Monetary
$14.55
13
3/25/2019
WALMART
1936 N LECANTO HWY
Lecanto, FL 34460
zip ties to hold banner
Monetary
$4.58
14
3/30/2019
Soldiers Freedom Outdoors
4342 SE 8th Ave
Melrose , FL 32666
tickets for benefit dinner
Monetary
$61.80
15
3/30/2019
Soldiers Freedom Outdoors
4342 SE 8th Ave
Melrose , FL 32666
tickets for benefit dinner
Monetary
$61.80
Total Expenditures
$2,337.38

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