Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/28/2019
Steve A Burch
Protected
Protected, FL 34434
Individual
LEO
Check
$100.00
2
5/31/2019
Homes Hulbert
po box6254
lakeland, FL 33807
Business
Business
Check
$500.00
3
5/22/2019
John I Williams
P.O. Box 482
Fort Worth, Tx 76100
Individual
Check
$82.23
4
5/6/2019
Homosassa Marine
3120 South Sun Coast Blvd
Homosassa, fl 34448
Business
Bussiness
Check
$200.00
Total Contributions
$882.23

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
5/9/2019
FGE Print
8020 west Gulf to lake road
Crystal River, FL 34429
Magnet Bumper Stickers
Monetary
$82.68
2
5/10/2019
Dan 's Clam Stand
Sun shine Road
Crystal River, FL 34429
Supporter
lunch
meeting
Monetary
$12.07
3
5/10/2019
Citgo Gas Company
7033 North Florida Ave
Hernando , fl 34442
Campaign gas seeing supporters
Monetary
$35.00
4
5/10/2019
Banner on the cheap
11550 stonehollw drive
austin, tx 78758
banners
Monetary
$49.01
5
5/15/2019
Banner on the cheap
11550 stonehollw drive
austin, tx 78758
Banners
Monetary
$109.16
6
5/16/2019
walmart
1936 N Lecanto Hwy
Lecanto, FL 34461
Supplies to install banners
Monetary
$21.18
7
5/16/2019
Apple bees
1901 west main street
Inverness, fl 34452
support
lunch
meeting
Monetary
$17.61
8
5/20/2019
ATM Cash
Brannon Bank 865 NE Hwy 19
Crystal River, FL 34429
Cash Need to attend Legion 155 lunch meeting
Monetary
$10.00
9
5/20/2019
Magnets on the cheap
11550 stonehollw drive
austin, tx 78758
Car Magnets
Monetary
$115.97
10
5/20/2019
Magnets on the cheap
11550 stonehollw drive
austin, tx 78758
Car Magnets
Monetary
$119.97
11
5/22/2019
Dan's Clam Stand
Sun shine Road
Crystal River, FL 34429
Supporter lunch meeting
Monetary
$17.74
12
5/28/2019
Fresh Start Donuts
4001 North Lecanto Hwy
Beverly Hills, FL 34464
Donuts for
meet and
greet
Monetary
$48.00
13
5/28/2019
lowes of inverness
2301 hwy 44
Inverness, FL 34450
Supplies needed for sign and banner installation
Monetary
$55.46
14
5/28/2019
FGE Print
8020 west Gulf to lake road
Crystal River, FL 34429
Car Magnets
Monetary
$350.00
15
5/13/2019
Citrus County Chamber
915 N. Suncoast Boulevard
Crystal River, fl 34442
Chamber Lunch
Monetary
$20.00
16
5/28/2019
Murphy gas
2419 Hwy 44
Inverness, Fl 34452
Campaign gas visiting supporters
Monetary
$20.00
17
5/31/2019
Debt Charge New England Cafe
3896 N. Lecanto Highway
Beverly Hills, fl 34464
Supporter
lunch
meeting
Monetary
$13.23
18
5/6/2019
Racetrac
1001 NE 5th St
Crystal River, FL 34429
Campaign gas seeing supporters
Monetary
$25.00
19
5/9/2019
ATM Charge
Inverness
Inverness, fl 34429
ATM charge
Monetary
$2.39
20
5/22/2019
Phil Royal Legacy DInner
PO Box 3003
Inverness, fl 34451
Phil Royal Legacy Dinner
Monetary
$100.00
Total Expenditures
$1,224.47

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